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I <br />I <br />I <br />I <br />I <br />! <br />! <br />I <br /> <br />~City of Ramsey 1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 60[ - Expendilures <br /> <br />]Water Utility FUND 6011 <br /> <br />1991 <br />Actual I I 1992 <br /> Aot.al I I 1993 <br /> II 1994 <br /> I I 1996 <br /> Requested <br /> <br />Re')air and Maintenance Su lies: <br /> <br />42351 Batteries (Vehicle/Equipment) 6 <br />42353 Brakes <br /> rr <br />42355 Tires <br />42357 Other Vehicle Pans [ 7 <br />42359 Building Maint/Rcpair ~upplies 7 2,859 <br />42361 Sand and Gravel ~ <br />42363 Salt <br />;42365 Asphalt <br />42367 Other Street Maint Sup,~lies <br />42369 Landscape Materials ~ <br />42371 Sign Repair Materials : <br />42373 Utility Maint Supplies ~ 2,835 5,215 9,439 12,426 14,640 I. 15,200 <br /> 42375 Other Equipment Partsi 33 140 597 <br /> Total Repair & Maintenan~.e Supplies 2,849 5,248 9,579 15,888 14,640 15,200 <br /> <br />Small Tools and Minor Equipment: <br />42451 ISmall Tools ~ <br />J Total Small Tools/Minor Ehuip <br /> <br />3 9 <br /> 180mi 100 <br /> 1001 <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 Culverts, Signs, Street ,~upplies <br />42473 Maps [ <br /> Total Merchandise For Relale <br /> TOTAL SUPPL1 ES 5,131 7,095 9,753 16,730 16,020 16,625 <br /> <br />I <br /> <br /> ::i:: <br /> <br />Professional Services <br />43301 Auditing andAccountin~ <br />43303 Engineering Fees <br />43304 Legal Fees <br />43305 IMedical and Dental Feds <br />43306 Personnel Testing/RecrUitment <br />43315 M sc Professional Services <br /> <br />I <br />I <br />I <br /> <br />Total Professional Services[ <br /> <br />248 9,811 7,244 <br /> <br />Communication: <br /> <br /> v 638 642 1,145 705 1,000 o. 1,000 <br />43321 Telephone <br />43322 Postage ~ 335 524 622 227 350 ~. 350 <br />43323 Cellular Phones <br />43325 Long Distance ChargesI 0 2 56 5 q. 25 <br /> Total Communication r 973 1,166 1,769 988 1,355 1,375 <br /> <br />Em ee Reimbursements: <br /> <br />433~ 1 ' Travel Expensed [ <br />43334 Mileage Reimbursemen~t <br />43335 Training- Employees ! 310 195 241 r. 375 <br />43336 Training-Non-employbes <br />· ~ <br />Total Employee P,e~mbursll. ments 310 195 241 375 <br /> <br />Advertising and Publishing: <br /> <br />[43351 Le~3'alNotices Publ~shi~ <br />43352 General Notice and PulJlie Info <br />43353 Ordinance Publication I <br />43354 Help Wanted Advertisements <br />Total Advertising and Publishing <br /> <br /> <br />