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City of Ramsey 1997 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures IRecycling Utility FUND 604 <br /> <br /> i [993 I ] 1995 I I 1997 <br /> Actual } I 1994 I I 1996 <br /> Actual Actual <br /> Adopted Proposed <br /> <br /> >air and Maintenance Su plies: <br /> <br />4251 Batteries (Vehicle/Equipment) <br />4253 Brakes <br />4255 Tires <br />4257 Other Vehicle Parts <br />4259 Building Maint/Rep~ir Supplies .. <br />4261 Sand and Gravel _ <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maint Supplies <br />4269 Landscape Materials <br />4271 Sign Repair Materials <br />4275 Other Equipment Parts <br /> Total Rep.air & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />[4281 Small Tools <br /> ~otal Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />4291 .[CulVerts, g{~n[. Street Suppli'e~s <br />429.3 lMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 208 4,200 300 <br /> <br />Professional Services <br /> <br />4301 IAuditing and Accounting <br />4303 [Engineerin~Fee~s .... <br />430~4 ILegal Fees <br />4305 Medical and Dental Fees ._ <br />4306 Personnel Testin~JRecmitment <br />4-315 Misc.'Professional Services <br /> Total Professional Set-vices <br /> <br />Communication: <br /> <br />432I !Telephone and Telegraph <br /> 312 600 4~0 <br />4322 iPostage , <br />4-3:>:~~Cellular Phones <br />4325 ILong Distance Charges 2 <br /> Total Communication 314 600 450 <br /> <br />Em ee Reimbursements: <br /> <br />433~1 -~Travel Expensed <br />4334 Mile~:e Reimbu~eme,.nt <br />4335 Training - Employees _ <br />4336 Training-Non-employees <br /> Total .Employee Reimbursements <br /> <br />Advertising, and Publishing: <br /> <br />4351 [Le~galNotices Publishing <br />4352 ]General Notice and Public Info <br /> <br />4353 }Ordinance Publication <br /> <br />71 <br /> <br />71 <br /> <br />Il <br /> <br />800 I <br /> <br />10o <br /> <br />100 <br /> <br />4354 IHelp Wanted Advertisements <br /> Total Advertisin[[ and Publishing <br /> <br />_Il <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />