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City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY' FUND 601 - Expenditures <br /> <br />[Water Utility FUND 601] <br /> <br />Actual <br /> Adopted Proposed <br /> <br />Re aair and Maintenance Su ~lies: <br /> <br />° '*V .......................... Fr ..... <br />4251 Batteries (Vehicle/Equipment) 6 64 <br />4253 Brakes <br />4255 Tires 7 <br />4257 OtherVehi~:le Parts - 161 <br />4259 Bu.ildin_g Maintenance/Repair Su'p'plies 2,859 1~456 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maint~nance~Supplies <br />~2t~ Landscape Materials ,_ <br />4271. Sign Repair Materials I. <br />4273 Utilit7 Ma_i.nt.enance Supplies 9,439 ~'2~426 15,468 i5,200 27 035. <br />4275 Other Equipment Parts 140 597 735 ~ <br /> Total Repair & biaintenanee Supplies 9,579 15,88g 17,891 15,200 27,03~' <br /> <br />Small Tools and Minor Equipment: . <br /> Total Small Tools~l'inor Equip 9 34/) ~ I 100 100 <br /> <br />Merchandise For Resale: <br />4291 Iculverts, si~.ns, Street Supplies 6,658 <br />4292 ' [Water Meters for Resale 14~233 9,935 <br />Total Merchandise For Resale ' I ~ 20t891 9~935 <br />TOTAL SUPPLIES 9,752 ! 6~730 40z 199 161625 40~520 <br /> <br />Professional Services <br /> <br /> 4301 Auditing and Acc'ountin'~' <br />4303 Engineering Fees 9,811 7,244 1~027 <br />4304 Le[~al Fees -. <br />4305 Medical/Psychological Fees <br />:4306 PersonnelTestinoe/Recmitme?t . . <br />4315 Miscellaneous Professional Services <br /> Total Professional Servi~e'~ . .r 9,811 '7,244 1,027 <br /> <br />Communication: <br /> <br />4321 Telephone 1,145 705 810 1~000 1,630_ <br />4322 Postage 622 227 236 350 350 <br />4323 Cellular Phones <br />4324 Messen,eer/Deliver~ Service . 30 <br />4325 Long Distance Char~,.es 2 56 3 25 25 <br /> Total Communication 1,769 988 '"~ 1,079 1,375 2,005 <br /> <br />r~ m.plOI ,ee lxelm nursem ellis: _ <br />4331 Travel/Meals/Lodging ... <br />4334 Milea,ae Reimbursement I <br />4335 Training 241 375 350 <br /> Tgtal Employee Reimbttrser~ents '_ 241 375 350 <br /> <br />Advertisin and Publishi~ <br /> <br />4351 Legal Notices Publishing <br />4352 General Notice and Public Information 54 <br />4353 Ordinance P~lJcation <br />4354 Help Wantec. Advertisement" _. <br /> Total Advertising and Publishing _ 54 <br /> <br /> <br />