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Cityof Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - E~penditures <br /> <br /> [Sewer Utility FUND 602[ <br />1991 ] <br />Actual I 1992 <br /> Actual I I1993 <br /> ^ctuai I I 1994 <br /> ^ctual I I 1995 <br /> Requested I <br /> <br />Insurance: <br /> <br />43361 General IJability In~rance 582 1~250 o. 1~500 <br />43362 Property Insurance i <br />43363 Vehicle Insurance <br />Total Insurance ~ 582 1 ~250 1,500 <br /> <br />Utilities: <br /> <br />43381 Electric Utilities 249 318 294 280 500 ~. 500 <br />43382 Water ~ <br />43383 Gas Utilities <br />43384 Refuse Disposal ~ <br />43387 Sewer Service (MW~C) 43~626 40,397 36,012 65,772 117,432 q. 150,000 <br /> Total Utilities L 43~875 40~715 36~306 66~052 117~932 150~500 <br /> <br />Repairs and Maintenance - Labor: <br /> <br />43~91 Building and Structure Repair 219 19 1,100 r. 200 <br />43392 Machinery and Fa:lUil~ment Repair 354 s. 1,500 <br />43393 Office Equipment R~t~pair <br />43396 Brake Repair <br />43397 Tim Mounting: and B[alancing <br />43398 Other Vehicle Repai~ <br />43399 Towing Services <br /> Total Repairs and Maintenance -[I.abor 219 373 1 T100 17700 <br /> <br />Repairs and Maintenance - Contract~: <br /> <br />43~01 Buildinl~s ;.' <br />43404 Machinery and Fx[ui~,ment 500 t. 500 <br /> ~ . <br />43405 Office and Data Proqe. ssmg Equip <br /> Total Repairs and Mainlenance d~Contracts 500 500 <br /> <br />Rentals: <br /> <br />43413 Office Equipment <br />43415 Other Fxtuipment <br />43416 Machinery ! 180 <br />43417 Uniforms <br /> Total Rentals 180 <br /> <br />Miscellaneous: <br /> <br />43433 :Refunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance Charges <br />43439 Other MiscellaneousL 271 <br /> Total Miscellaneous e 271 <br /> <br />JJUCS~ ,3uDscrl )u0fls ano KC~lstratlo~ t'ccs: <br />43451 Dues <br /> L <br />43452 Subscriptions [ <br />43453 Re~istratlon Fees <br /> Total Dues~ Subscriptions & Re[~ Fees <br /> <br />Books and Pamphlets: <br />43471 IBooks and Pamphlet <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />43480 <br /> I <br />43489 ]Other Contracted <br /> Se+ices . <br /> Total Contracted Semices <br /> <br />II <br /> <br />II <br /> <br />669 <br />669 <br /> <br />1,300 <br /> <br /> <br />