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City of Ramsey 1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IWater UtiliB.' FUND 6011 <br /> <br /> 1991 <br />Actual I I 1992 <br /> Actual [ I 1993 <br /> Actual I [ 1994 <br /> Actual [ [ 1995 <br /> i~dopted [ I 1996 <br /> R~quested <br /> <br />Insurance: <br /> <br />43361 IGenera! Li.a. bili.171nsurance 1,829 2,465 "'~,330 2,500 's. 4,000 <br />43362 [Property Insurance .. <br />43363 Vehicle Insurance <br /> Total Insurance . 1,829 2,465 2,330. 2,500 4,00~ <br /> <br />Utilities: <br /> <br />43381 ElectricUtiliti'es 11.,,566 12,330 13,217' 14,:595 15,144 t. 17:700 <br />43382 Water u. 25,000 <br />43383 Gas Utilities <br />43384 Refuse Disposal " . <br /> _Total Utilities l 1,5~" 12,330 13,217 14,595 15,144 42,700 <br /> <br />Re ,airs and Maintenance - Labor: <br /> <br />43~91 Buildin. g a~d Structure .Repa. ir ' 3,126 5,500 v, 1,100 <br />43392 Machinery and Equipment Repair '173 90 w. 2,800 <br />43393 Office Equ!pment R.epa. i.r <br />43396 Brake Repair .. <br />6'3397 Tire Mountin. fl and BaJ~nci~ng <br />43398 Other Vehicle Repair . _ 40 .,, <br />43399 Towing Services <br /> Total Repairs and Maintenance- Labor ._ 173 '40 3,216 .5,500 3,900 <br /> <br />Re lairs and Maintenance - Contracts: <br /> <br />43~i01 Buildings _ <br />43404 Machinery and Equipment .... <br />43405 Office and Data P.rocessing Equip ._. <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />43413 O.ffice Eq'.uipment . <br />43415 OthcrEquJ..pment . . 500x. <br />43416 Machinery <br />43417 Uniforms <br /> Total Rentals 500 <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434. GopherFeet Reimbursement .. <br />43435 Finance C~harges <br />~3439 Other Miscellaneous ' 313 155 1,271 ' 173 180 iY' ! 230 <br /> Total Miscellaneous 313 155 1,271 173 180 230 <br /> <br />Dues, Subscriptions and Registration Fees: <br />14345~ IDues <br />]43452 ISubscriptions <br />l~3453 IRegisiration Fees <br />[ Total Dues,~bseripti_.ons & Reg Fees <br /> <br />Books and Pamphlets: <br />{~3471 [Boo'ks and Pamphlets <br /> Total Books and P'amphlets <br /> <br />5911 ts11 1511 II 60 6o <br /> <br />Contracted Services: <br />[43480 ~ <br /> <br />43489 ]Other Contracted Services <br />J_ Total Contracted Serv ces <br /> <br />3,120 I I 4,000 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />