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Cityiof Ramsey 1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> [Water Utilit,v FUND 6011 <br /> <br />1991 <br />Actual I I 1992 <br /> Actual I I 1993 <br /> I I 1994 <br /> Actual ] I 1995 <br /> Adopted I 1996 <br /> Requested <br /> <br />Repair and Maintenance Su <br /> <br />42:~51 I Baueries (Vehi'cie/F~oipmeht) 6 <br />42353 IBrakes ~ <br />42355 ITires <br />42357 :O~er Vehicle Parts ~ 7 <br />42359 Buildinfl Main~ep4r Supplies 7 2,859 <br />42361 :Sand and Grovel ~ <br />42363 Salt ~ <br />42365 A~halt ~ <br />42367 ~er St~t Maint S~lies <br />42369 l~nds~ Matefials~ <br />42371 Si~ Repair Martial[ <br />42373 Ufifity Maim Suppfi~ ' 2~835 ~ 5t215 9t439 12t4~ 14t~0 1. 15~2~ <br />42375 ~er ~uipment Pa~s 33 140 597 <br />To~l Repair & Maintenance S~ppll~ 2~849 ~ 5~248 9,579 15~888 14~0 15,2~ <br /> <br />Small Tools and Minor Equipmer~i: <br />42451 ISm all Tools ~ 3 <br /> <br />Merchandise For Resale: <br /> Culverts~ Signst Stre~t Supplies <br />42471 <br />42473 Maps <br /> Total Merchandise For Resale <br /> <br /> TOTAL S U PPLI F~; [ 5 t 131 7,095 9,753 16,730 16,020 16,625 <br /> <br />Professional Services <br /> <br />43301 Auditing andAccour[un~{' <br />43303 Engineering Fees '~ 248 9,8 i I 7,244 n. <br />43304 l.egal Fees <br />43305 Medical and Dental Itecs <br />43306 Personnel Testlng/R~.cmitment <br />43315 Misc Professional Settees <br /> Total Professional Services ~ 248 9,811 7,244 <br /> <br />Communication: <br /> <br />143321 Tclel~one ; 638 642 I~145 705 lt000 o. 1~000 <br />43322 Postage ~ 335 524 622 227 350 p. 350 <br />43323 Cellular Phones <br />43325 <br /> Long Distance Charp.~s 0 2 56 5 q. 25 <br /> Total Communication 973 1~166 1,769 988 1~355 1,375 <br /> <br />Employee Reimbursements: <br /> <br />433~1 ' Travel Expensed : <br /> r <br />43334 Mileage Reimbursement <br />43335 Training - Fanployee~, 310 195 241 r. 375 <br />43336 Training - Non-emplOyees <br />Total Employee Reimbursements 310 195 241 375 <br /> <br />Advertising and Publishing: <br /> <br />'43351 " l.cgal Notice's' Publis}~in~ <br />43352 General Notice and P~jblic Info <br />43353 Ordinance Publicatkn~ ' <br />43354 Help Wanted AdvertiJ~ements <br /> Total Advertising and Publishl~g <br /> <br /> <br />