Agenda - Council - 12/10/1996 - Laserfiche WebLink

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CiD' of Ramsey 1997 Proposed Sewer Utility Fund Budget Line Item Detail SEWER UTILITY FUND 602 - Expenditures [Sewer Utility FUND 602I Actual ] [ 1994 Adopted I[ 1997 Proposed R~ >air and Maintenance }lies: 4251 Batteries Cv'ehi¢le/Equipment) 4253 Brakes 4~.55 Tires 10 4257 Other Vehicle Parts ' 54 4259 B. uilding Maintenance/Repair Supplies 4261 Sand and Gravel 4263 Salt 4265 Asphalt 4267 Other Street Maintenanc~e S~pplies 4269 Landscape Materials __ 4--271 Sign Repair Materials . 4273 Utility Maintenance Supplies 4275 Other Equipment Parts 5,114 Total Repair & Maintenance Supplies 5,178. Small Tools and Minor Equipment: 4281 ISmallTools/MinorEquipment Total SmallToolsfMinor Equip .. I I lO51 Merchandise For Resale: 4291 Culverts~ S.i[~ns, Street Supplies _ 4293 Maps Total Merchandise For Resale ._ TOTAL SUPPLIES 1 5,5,06 255 225 Professional Services 4303 Engineering Fees _ 4304 Legal Fees . 4305 Medical/Ps¥chologii:al 17ecs 4306 Personnel Testi. n,~YRecrui.t~ent 4315 Miscellaneous Professional Services 250 5,919 5,5.00 6,000 Total P, ofessional Services 250 5,919 5,500 6,000 Communication: 4321 Telephone 92 116 732 500 4322 Postage ._ 220 t22~ 350 100 4323 Cellular Phones 4324 Messenger/Delivery Service 4325 Long Distance Char~es -, Total Communication 312 238 1,082 600 Em 'ce Reimbursements: 433t Travel/Meals/Lodging 4334 Mileag`9 Reimbursement 4335 Training 241 150~ Total Employee Reimbursements 241 150 Advertisin and Publishi~ 4351 Legal Notices Publishing 4352 General Notice and Public Information 4353 Ordinance Publication 4354 Help Wanted Advertisements Total Advertising` and Publishing. I I I I I I I I ! I I I I 1 I 1 1 I