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City of Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> 1991 <br />Actual <br /> <br />[Sewer Utility FUND 602{ <br /> <br />1992 <br />Actual II1993 I [ 1994 <br /> Actual I 1995 [ 1996 <br /> Actual ._Adopted J <br /> | Requested <br /> <br />Insurance: <br />43361. tGeneral Liability Insurance <br />43362 IProperty Insurance <br />4336~ ]Vehicle insurance <br /> Tota Insurance <br /> <br />582 .. 1,250 1,500 <br /> <br />Utilities: <br /> <br />43381 El'ectric Utilities 249 318 294 280 500 IP 500 <br />43382 Writer <br />4~383 Gas Utilities r ' <br />43384 Refuse Disposal <br />43387 Sewer Service (MWCC) 43,626 4.0,3.97 36,012 65,772 117,432 q 133,860 <br /> Total Utilities 43,875 40,715 36,306 66,052 117,932 134,360 <br /> <br />Re lairs and Maintenance - Labor: <br /> <br />43:~9i Building and Structure Repair 219 - ' 19 1,100 r. ~)0 <br />43392 Machinery and Equip.merit Repair 354 .. s. 1500 <br />43393 Office Equipment Repair . <br />43396 Brake Repair <br />43397 Tire .Mounting and Balancing_ . <br />4_3.3398 Other Vehicle Repair . <br />i43399 Towing Services . <br /> Total Repairs and Maintenanc~ - L..~bor 219 373 1,109. 1,7,.00 <br /> <br />Re oaks and Maintenance - Contracts: <br /> <br />433,01 Buildings -- - <br />43404 Machinery and Equipment 500 t. 500 <br />4._3.405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts' - 500 5'00 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 !Office Equipment ..... <br />43415 IOthe..r. Eq.uipment .... <br />43416 Machinery ..... 180 <br />713417 Uniforms <br /> Total Rentals 180 <br /> <br />I <br />I <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gopher Feet Rei~bursement ... <br />43435 Finance Charges . _ <br />J,3439 Other Miscellaneous 271 <br /> Total Miscellaneous 271 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />5~.3451 Dues' <br />i43452 Subscriptions ~ . <br />43453 Registration Fees <br /> Total Dues~,Subscripti0m & Reg F.'ees <br /> <br />Books and Pamphlets: <br />43471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />I <br />I <br />I <br /> <br />Contracted Services: <br />480[ <br /> ~-89 [Other Contracted Services <br /> Total Contracted ~,ervices <br /> <br />669 .. 1,300 1,800 <br /> <br />I <br />I <br /> <br /> <br />