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I <br /> ! <br /> I <br /> ! <br /> I <br /> ! <br /> I <br /> I <br /> ! <br />,I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 1997 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />[Sewer Utility' FUND 6o21 <br /> <br /> 1993 <br />^cmal I I 1994 <br /> Proposed I <br /> <br />]nsuran~: <br />4361 ]General L{ability/Propert},/Auto Insumce <br /> 1,500 I <br />Utilities: <br />4381 Electric Uiilities 294 280 464 500 600 <br />4382 Water/Irri~ation <br />4383 Gas UtilitY, es <br />4384 Re fusc/R~.~ycling <br />4387 Sewer SerVice (MCES) 36,012 65,772 1 I7,432 133,860 151,608 <br /> Total Utilities i 36,306 66,052 117,896 134,360 152,208 <br /> <br />R, )airs and Main{ :nance - Labor: <br /> <br />4391 Building { ad Structure Repair 219 19 2,964 200 1,000 <br />4392 Machiner and Equipment Repair 354 ' 1~890 1,500 2,000 <br />4393 Office Eq! ipment Repair <br />4396 Brake Re{ air <br />4397 Tire Mou~ting and Balancing <br />4398 Other Ve~ele Repair 71 <br />4399 Towinl~ S~rviees <br />Total Repairs a~d Maintenance - Labor 219 373 4,925 1,700 3,000 <br /> <br />Rem }airs and MainO tance - Contracts: <br /> <br />4401 Buildings~ <br />4402 Structures{- Other Than Buildings <br />4404 Maehine~ and Equipment 500 500 <br />4405 Office and[Data Processing Equip <br />Total Repairs a~d Maintenance - Contracts 500 500 <br /> <br />Rentals: <br /> <br />~'~i'3-'"Office Eq4ip~ent <br />44 15 Other Equipment <br />4416 Machiner~ 180 <br />4417 Uniforms i <br /> Total Rentals L 180 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds £ <br />4434 Gopher Fdet Reimbursement <br />4435 ?inance C6arges <br />4439 Other Mis~llaneous 271 <br />Total Miscellaneous 271 <br /> <br />Duest _abscriptio~ and Registration Fees: <br />4451 Dues <br />4452 Subscripti <br />4453 Registrati~ n Fees . <br /> Total Dues~ Sul, ~criptions & Reg Fees <br /> <br />Books and Pamphlets: <br />4471 [Books an~Pamphlets <br /> Total Books an~ Pamphlets <br /> <br />Contracted ScrvicOs: <br /> <br />4486 ContracteqCommunity SchooIPrograms <br />4489 IOther Con,ratted Services <br /> Total Contracte~l Services <br /> <br />I <br /> <br />669 <br />669 <br /> <br />2,493 1,800 1,940 <br />2~493 1 ~800 1 ~940 <br /> <br /> <br />