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Agenda - Council - 08/08/1995
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Agenda - Council - 08/08/1995
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/08/1995
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Cityiof Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - I~pendltures <br /> <br />]Sewer Utility FUND 6o21 <br /> <br />1991 <br />Actual I I 1992 <br /> Requested I <br /> <br />Repair and Maintenance Supplies: <br /> <br />42~51 Batteries ~V;I; icle/F~u ipm e'n t ) <br />42353 Brakes <br />42355 Tiros <br />42357 Other Vehicle Parts [ . <br />42359 Building Maint/Rep~r Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maim S~pplies <br />42369 Landscape Materials.~ <br />42371 Si gn Repair Materia~ <br />42375 Other Equipment PaOs <br /> Total Repair & Maintenance Sul~plies <br /> <br />Small Tools and Minor Equipment:: <br />42451 ]Small Tools <br /> Total Small Tools/Minor Fxlu p <br /> <br />Merchandise For Resale: <br /> <br />42471 [Culverts~ Signs~ Streamlet Supl~lies <br />42473 I Maps <br />Total Merchandise For Resale <br />TOTAL S UPPI, ! F~q ; 1 150 255 <br /> <br />Professional Se[vices <br /> <br />43301 Auditing and Accout[ting <br />43303 'Engineering Fees ~ <br />43304 Legal Fees - <br />43305 Medical and Dental L~ees <br />43306 Personnel TestingJR~mitment <br />43315 Misc Professional Services 250 5,000 k. 5t500 <br /> Total Professional Se[vices ~ 250 5,000 5,500 <br /> <br />Commu ni cation <br /> <br />43321 ITelephone and Telc~aph 92 1. 732 <br />43322 Postage } 209 61 220 500 m. 350 <br />43323 Cellular Phones k <br />43325 Long Distance Chard. es <br /> Total Communication [ 209 61 312 500 I 1 ~082 <br /> <br />Employee Reimbursements: [ <br /> <br />433'31' Travel Expensed ~ <br /> <br />43334 Mileage Reimburserr~ent <br />43335 Training - FJnployee~ 241 150 n. 150 <br />43336 Training - Non-emplOyees <br /> Total ,Employee Reimbursement~ 241 150 150 <br /> <br />Advertising and Publishing: <br /> <br />i43351 Legal Notices Publishing <br />,43352 General Notice and l'{ublic Info <br />43353 Ordinance Publicatio[~ ' <br />43354 Itelp Wanted Adven~sements~ <br /> Total Advertising and Publishin~ <br /> <br /> <br />
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