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City of Ramsey 1997Proposed Water Utility Fund Budget Line Item Detail <br /> <br />DRAFT <br /> <br />WATER UTILYi'Y FUND 601 - Expenditures <br /> <br /> {Water Utility FUND 601] <br /> <br /> 1993 <br />Actual I [ 1994 <br /> Actual I [ 1995 <br /> Actual I I 1996 <br /> Ad. opted I [ 1997 <br /> Proposed J <br /> <br />,lies: <br /> <br />.42~ 1 Batteries ~Vehicle/Eq'uipment) 6 64 <br />4253 Brakes ~ <br />4255 Tires ~ 7 <br />4257 Other Yehlele Pans 161 <br />4259 Building l~aintenance/Repair Supplies 2~859 1,456 <br />4261 Sand and (~ravel <br />4263 Salt <br />4265 Asphalt ~ .. <br />4267 Other Stre~ Maintenance Supplies <br />4269 Landscape ~vlaterials <br />4271 Sign Repail~ Materials <br />4273 Utility Mailttenance Supplies 9,439 12,426 6,842 15,20.0 I 27,035 <br />4275 Other Equi ,ment Pans 140 597 735 <br /> Total R.epair & Maintenance Supplies . 9,579 15~888 9,265 15,200 27,035 <br /> <br />Small Tools and Minor Equipment: <br />I42gl{Small Tool4tMinor Equipment 9 <br /> 100 ~ 10ol <br />Merchandise For Rtsale: <br /> <br />4291 [cUlVe=, sibs, S eet Supplies 6,658 <br />4292 {Water Meter[ for Relale 14,233 .... 9,935 <br />Total Merchandi~e For Resale 20,891 9,935 <br />TOTAL SUPPLI~ES ' 9,752 16~730 40,199 ' 16~625 40,520 <br /> <br />?rofessional Service/ <br /> <br />4301 Aud'iting and]Accounting <br />4303 Engineering ~ees 9,811 7,244 1,027 <br />4304 Legal Fees [ <br />4305 Medical/Psycllolo'gical Fees <br />4306 Personnel Te! ;lng/Recruitment <br />4315 Miscellaneou] Professional Services <br /> Total Professional[Services 9~811 7~244 1~027 <br /> <br />Communication: <br /> <br /> t 1,145 705 810 1,0~30 1,100 <br />4321 Telephone ; <br />4322 Postage ~ 622 227 236 350 350 <br />4323 Cellular Phones <br />4324 Messenger/De!ivery Service 30 <br />4325 Long DistaneeICharges 2 56 3 25 25 <br />Total Communica40n 1,769 988 1,079 1 375 1,475 <br /> <br />Em ~ce Reimbursements: <br /> <br />1433i ' TraCel/Meals/I2}odging <br />~4334 Mileage ReimbUrsement <br />4335 Training '_ 241 375 350 <br /> Total Employee Reimbursements 241 375 350 <br /> <br /> Advertising and Publis~ <br />14351 ILegalNotices P' <br />[4352 [General NotiCe i <br />14353 [Ordin~ce publi <br />14354 [ttelpWanted A~ <br />) Total Advertising m <br /> <br />ting: <br /> <br />~mblishing <br /> d Public Information <br />nation <br />vertisements <br />~1 Publishing <br /> <br /> <br />