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City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />DRAFT <br /> <br /> IWater Utility FUND 601] <br /> <br />1993 1997 <br /> Proposed <br /> <br />Insurance: <br />4361 IGcner~d qiabilit~/Property/Auto insurance <br /> Total lnsuran~ ] 2,465 . <br /> 4,000 I 4,000 <br /> <br />Utilities: <br /> <br />4381 Electric ~tilities 13,217 14,595 17,893 17,700 19,250 <br />4382 Water/Irri~.ation 4,842 I 25,000 42,000 <br />4383 Gas Utilit~e~ <br />4384 Refuse/R~yoling <br /> Total Utilities. ~. 13~217 14~595 22~735 42~700 61~250 <br /> <br />Re ~airs and Main tenance - Labor: <br /> <br />43¢1 Building a~d Structure Repair 3,126 4,850 1,100 1,100 <br />4392 Machineq~d Equipment Repair 90 115 2,800 1,000 <br />4393 Office Eq~ipment Repair <br />4396 BrakeRep~ir . . <br />4397 Tire Mouhling and Balancing <br />4398 Other Yeh~ele Repair 208 <br />4399 Towing Se.~iees <br /> Total Repairs a~.d Maintena ncc - Labor 3,216 5~ 173 3,900, 2,100 <br /> <br />~irs and Maintenance - Contracts: <br /> <br />4461 . . t <br /> Bmldm~,s <br />4402 Structures 4OtherThan Buildings <br />4404 Machinery[md Equipment 52 <br />4405 Office and. ,Data'Processin~ Equip <br /> Total Repairs a~d Maintenance - Contracts 52 <br /> <br />Rentals: <br /> <br />4413 ' OfficeEqui~ment <br />4415 OtherEqui ~l~ent 200 <br />4416 Machinery ~ <br />4417 Uniforms i ' <br /> Total Rentals 200 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds " <br />4434 Gopher Feet[Reimbursement <br />4435 Finance ChM. l~es <br />4439 Other Miscellaneous 1,271 173 93 230 230 <br /> Total Miscellane6~us !~271 173 93 230 230 <br /> <br />Dues. abscripti0ns and .Registration Fees: <br /> <br />4451' Dues ~ 15 60 60 <br />4452 Subscription% <br />4453 Registration l~ees 15 <br /> Total Dues~ Subs~iptlons & Reg Fees ' 15 15 60 60 <br /> <br />Books and Pamphlet.~/: <br /> <br />4471 [Books andPa~nphlets <br /> Total Books and ~amphlets <br /> <br />Contracted Services: <br /> <br />4489 IOther Contracted Se~ices' 2,007 <br />Total Contracted ~ervices 2,007 <br /> <br />6,548 4,000 24,562 <br /> <br /> <br />