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City of Ramsey 1997 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUNI) 603 - Expenditures <br /> <br />]Street Ligb,t Utility FUNq) 603] <br /> <br />~air and Maintenance Su ~lies: <br /> <br />14251 Batteries (Vehicle/Equipment) <br />14..253 Brakes <br />14255 Tires <br />~,1257 Other Vehicle Parts <br />4259 Building Malnt/Repair Supplies __ <br />!4261 Sand and Gravel <br />4263 Salt <br />!'4265 Asphalt .. I <br />4267 Other St[e. e.t. M .alnt Supplies <br />4269 Landscape Materials <br />42~71 Sign Repair Materials <br />4275 Other Equipment P .arts <br /> <br />Small Tools and Minor Equipment: <br />t4.281 [~'mail Tools <br /> Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />429I }Culverts Signs, StreeiSupplies <br />14293 .[Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES <br /> <br /> ! <br /> I <br /> I <br />i' <br /> I <br /> I <br /> I <br />I <br /> <br />Professional Services <br /> <br />4301 Aud'[iing andA~counting <br />4303 Engineering Fees .. <br />4304 Legal Fees <br />4305 Medical and Dental Fees <br />4306 Personnel Testing/Recruitment <br />4315 Misc. Professional Services ... <br /> Total Professional Services <br /> <br />Communication: <br /> <br />4321 Telephone and.Telegraph <br />4322 Postage. <br />4323 Cellular Phones <br />4325 Long Distance Charges <br /> Total Communication <br /> <br />Em /ee Reimbursements: <br /> <br />4-~¢'~--~ !Travel Expensed '- '1 - " <br />4334 IMile.age Reimbursement <br />4335 Training - Employees <br />4336 Training-No~n-employees _. <br /> Total Employee Reimbursements . <br /> <br />Advertising and Publishing: <br />4351 [Legal Notices PuNishing <br />3,~352 [General Notice and Publiclnfo <br /> <br />4353 IOrdinance Publication <br />435~4 IHelp Wanted Advertisements <br /> <br />Total Advertising and Publishing <br /> <br />I <br /> <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br /> <br /> <br />