Laserfiche WebLink
'1 <br /> I <br />;I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 1997 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IReeycling Utilit~ FUND 6041 <br /> <br />11993111994 <br /> Actual I I 1995 <br /> A~' I I ~9~6 <br /> A~.~ll 1997 <br /> Proposed [ <br /> Actual <br /> <br />4361 IGeneral Liability I~urance <br /> <br />Utilities: <br /> <br />4381 Electric Utilities <br />4382 Water ~ <br />4383 Gas Utilities ~ <br />4384 Refuse Disposal : L858 6~000 6,000 <br />4387 Sewer service Qv~CC) <br /> Total Utilities . .~'r 1~858 6 000 6,000 <br /> <br />Re ~airs and Maintenance -~Labor: <br /> <br />4391 Building an_d Strm ~ure Repair <br />4392 Machinery and Eq bJpment Repair <br />4393 Office Equipment Repair <br />4396 Brake Repair ~ <br />4397 ['ire Mountin[~ an4B~ancin[~ <br />4398 Other Vehicle Rel~air <br />4399 Towing Seryi .ces t <br /> Total R. epairs and Mairjtenance - Labor <br /> <br />~air$ and Maintenance ~ Contracts: <br /> <br />4401 Buildings i <br />4402 Machine_fy and E~luiPme.nt <br />4405 Office and Data ~ocessin~ Equip <br />Total Repairs and Mai~tenane~ - Contracts <br /> <br />Rentals: <br /> <br />4413 [Office Equipmenl[ <br />4415 Other Equipmen~ <br />4416 Maehinei'y <br />4417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 ' ~}oph. er Feet Reimbursement <br />4435 Finance Chargesi <br />4439 Other Miscellaneous <br />' Total.Miscellaneous <br /> <br />Dues Jbscriptions and ~el3istration Fees: <br /> <br />445~ <br /> Dues <br />4452 Subscriptions <br />4453 Registration <br /> Total Due. s: Subscriptions &. Re[~ Fees <br /> <br />Books and Pamphlets: <br />I."~ I~oo.~.~d P~e~ <br /> Total Books and Pant~hlets <br /> <br />Contracted Services: ~ <br />}4486 }Contrmed Con~munity S~hool Vrov~s <br />4489. [Other Contract ~d ServiCes Total Contracted Se~ices <br /> <br />75~808 85,000 J [ 85,613 <br /> <br /> <br />