Agenda - Council - 08/08/1995 - Laserfiche WebLink

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Citylof Ramsey 1996 Requested Water Utility Fund Budget Line item Detail WATER UTILITY FUND 601- PaXPendltures [Water Utility, FUND 601 I 1991 Actual [ I 1992 Actual I I 1993 Adopted I 1996 Requested Insurance: 43361 General lfiability Insirance 1,829 2,465 2,330 2,500 s. 4,000 43362 Property Insurance ~ 43363 Vehicle Insurance ~ Total Insurance i 1T829 2?465 2,330 2?500 4,000 Utilities: 43381 Electric Utilities [ 11~566 12~330 13~217 14~595 15t144 t. 17t700 43382 Water r u. 25?000 43383 Gas Utilities 43384 Refuse Disposal .~ Total Utilities ~ 117566 127330 13,217 147595 157144 42,700 Repairs and Maintenance - Laborl 43~91 Building and Structure Repair 37126 5~500 v. ltl00 43392 Machinery and Equil:[ment Repair 173 90 w. 2,800 43393 Office Equipment R ~e~air 43396 Brake Repair 43397 Tire Mounting and B[lancing 43398 Other Vehicle Repai~I 40 43399 Towing Services r Total Repairs and Malntenanc~- Labor 173 40 3,216 5,500 3,900 Repairs and Maintenance - Contracts: 43~i01 Buildings .~ i43404 Machinery and Fxluil~ment 43405 Office and Data Processing Equip Total Repairs and Malntenanc{ - Contract: Rentals: 43413 Office Equipment i 43415 Other Fxluipment 500 x. 43416 Machinery ~ 43417 Uniforms Total Rentals 500 Miscellaneous: 43433 Refunds ~ 43434 Gopher Feet Reimbu ~i~ement 43435 Finance Charges ~ 43439 Other Miscellaneous'. 313 155 1,271 173 180 !¥. 230 Total Miscellaneous 313 155 1,271 173 180 230 uues~ ,'~uoscrl [}lions aaa Ke~ls[ra[?n 43451 Dues t 59 15 60 z. 60 43452 Subscriptions 43453 Registration Fees ~ 15 Total Dues~ Subscriptions & R~ Fees 59 15 15 Books and Pamphlets: 43471 [Books and Pamphlcl~ Contracted Services: 43489 Other Contracted Se,~rices Total Contracted Services r 4,000 4,000