Agenda - Council - 12/12/1995 - Laserfiche WebLink

Home

City of Ramsey 1996 Proposed Water Utility Fund Budget Line Item Detail WATER UTILITY FUND 601 - Expenditures 1991 Actual [Water Utility FUND 601 Proposed Actual 42351 Batteries (Vehicle/Equipment) . 6 42353 Brakes 42355 Tires 42357 Other Vehicle Parts ~] 42359 Building Maint/Repair Supplies 7 2,859 42361 Sand and Gravel 42363 Salt 42365 Asphalt 42367 Other Stree~l~aint Supplies .. 42369 Landscape Materials _ 42371 Sign Repair Materials. 42373 Utility Maint Supplies 2,835 5,215 9,439 12,426 14,640 1, .. 15,200 42375 Other Equipment Part~ 33 140 597 Total Repair & Maintenance Supplies 2,849 5,248 9,579 15,888 14,640 15,200 Small Tools and Minor Equipment: 42451 [Small Tools , [.1 3 Total Small Tools/Minor Equip I 3[ I 9 9 1 18O 180 tm[ 100 100 ] }r Resale: 42471 Culverts, Signs, Street Supplies · I 42473 Maps Total Merchandise For Resale . TOTAL SUPPLIES 5,131 '""l 7,095 9,753 16,730 ........ l'~i~:~}) .............. i'~'i~'~'~ 43301 Auditin[[and Accounting 43303 Engineering Fees 248 9,811 7,244 n. 43304 LeGal Fees 43305 vfedical and Dental Fees 43306 Personnel Testing~RecruiUnent - 43315 Misc Professional Services Total Professional Services 248 9,811 7,244 .. Communication: 4332!. Teleph. one 638 642 1,145 705 1]000 o. 1,000 43322 Postage 335 524 622 227 350 p. 350 43323 Cellular Phones 43325 Lonl] Distance Charges 0 2 56 5 q. 25 Total Communication 973 !,166 ! 1,769 988 1,355 1,375 Em ~ee Reimbursements: 43331 Travel Expensed 43334 Mileage Reimbursement 43335 Training- Employees 310 195 241 r. 375 43336 Training-Non-employees . Total Employee Reimbursements 310 195 241 375 Advertisin and Publishin 43351 Lc~,fl Notices Publishing I.. 43352 General Notice and Public Info 43353 Ordinance Publication 43354 Help Wanted Advertisements 'Toial Advertising and Publishing .. ~ g~ Proposed12/12/95 I1 I ! I I I I I I I I I I I I i I i I