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I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602'- Expenditures <br /> <br />Re )air and Maintenanc9 Supplies: <br /> <br />]Sewer UtiliW FUND 602[ <br /> <br />1991 I <br />Actual [1992 <br /> ^~, II 1994 <br /> ^dopted I I 1996 <br /> Requested <br /> <br />er Vehicle Parts <br /> <br />,lies <br /> <br />I <br /> <br />~thcr Street Maint SupDlics <br /> <br />~air Materials <br /> <br />I <br /> <br /> ~air & Maintenance~Supplies <br />Small Tools and Minor Equipment: <br /> <br />42451 [Small Tools <br /> Total Small Tools/Minor Eqqip <br /> <br />I <br />1 <br /> <br />Merchandise For Resale: <br /> <br />42471 Culverts, Si~.ns, Street ~upplies <br />42473 Maps <br />Total Merchandise For Resal~e. <br />TOTAL SUPPLIES 1 150 255 <br /> <br />I <br />I <br />I <br />I <br /> <br />Professional Services <br /> <br />43301 Auditin[~ and Accountirl$ <br />43303 En~3ineerinl~ Fees ~ <br />43304 Legal Fees <br />43305 Medical and Dental Fe4 <br />43306 Personnel Testing/Recn~itm. ent <br />43315 Misc Professional Servii:es 250 5,000 k 5,500 <br /> Total Professional Services ~ 250 5,000 5,500 <br /> <br />Communication: <br /> <br />43321 Telephone and Tcle~ara~h 92 1. 732 <br /> 209 61 220 500 350 <br />43322 Postage _ <br />43323 Cellular Phones <br />43325 Long Distance Charges~ <br /> Total Communication ~ 209 61 312 500 1,082 <br /> <br />Employee Reimbursements: <br /> <br />43331 ITravel Expensed <br />43334 IMileagc Reiml~ursemen_~ · <br />43335 ITrainin[~ - Employees <br />43336 ITraining - Non-employqcs <br /> Total Employee Rcimbursen/_cnts <br /> <br />150 <br /> <br />150 <br /> <br />Advertising and Publishinl~: <br /> <br />43351 Le'/3al Notices Pul~lishin~ <br />43352 General Notice and Public Info <br />43353 Ordinance Publication : <br />43354 Help Wanted Advertisements <br /> Total Advertisin~ and P.ublis.h. ing <br /> <br /> <br />