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

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I I I I I I I I I 1996 Proposed Water Utility Fund Budget Line Item Detail ~City of Ramsey WATER UTILITY FUND 601 -!Expenditures tWater Utility FUND 601 ~ . Actual Proposed Insurance: 43361 General Liability lnsuran~ 1,829 2,465 2,330 ! 2,500 s. 4,000 43362 Property Insurance 43363 Vehicle Insurance Total Insurance r~ 1~829 2,465 2,330 2,500 4,000 Utilities: 43381 Electric Utilities ~ 11~566 12,330 13,217 14,595 15,144 t. 17,700 43382 Water ~ u. 25,000 43383 Gas Utilities 43384 Refuse Disposal Total Utilities ~ 11~566 12,330 13,217 14,595 15,144 42,700 ~airs and Maintenance - Lablr: 43~91 Building and Slrueture R~;ir 3,126 5,500 'v. 1,100 43392 Machinery and Equipmeflt Repair 173 90 ~w 2,800 43393 Office EqmpmentRepa~q_ 43396 .Brake Repair 43397 'Tire Mountinfl and BalanCing 43398 Other Vehicle Repair i 40 43399 Towin$ Services Total Repairs and Maintenance - Labor 173 40 3,216 5,500 3,900 ~airs and Maintenance - Con[facts: 43J01 Buildinl]s l 43404 Machinery and Equipment 43405 Office and Data Processi~ Equip Total Repairs and Maintenance - Contracts 1 Rentals: 43413 Office Equipment 43415 Other Equipment i 500 x. 43416 Machinery } 43417 Uniforms i Total Rentals I 500 Miscellaneous: ~ 43433 Refunds 43434 GophcrFeet Reimbursem~nt 43435 Finance Char~es 43439 Other Miscellaneous. I 313 155 1,271 173 180 ~.: 230 Total Miscellaneous ~ ' 313 155 1,271 173 180 230 Dues ibseriptions and Registr tion Fees: 4345i Dues' " i 59 15 60 z. 60 43452 Subscriptions ~ 43453 Registration Fees ~ 15 Total Dues~ Subscriptions &~eg Fees 59 15 15 60 60 Books and Pamphlets: 43471 [Books and Pamphlets Contracted Services: 43480 [ 43489 ]Other Contracted Service~ Total Contracted Services Proposed 12/12/95