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City of Ramsey 1996 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> ISewer Utility FUND 602] <br /> <br /> 1991 II1992 II 1995 <br /> Actual I I 1993 [ I 1996 <br /> Actual I [ 1994 <br /> Proposed <br /> Actual Adopted <br />Actual <br /> <br />Kepalr aha Malmeflance ~upp~mcs: .- <br />42351 Batteries (Vehicle/Equipment) <br />42353 Brakes <br />42355 Tires .. <br />42357 Other Vehiele Parts .. <br />42359 Building Maint/Repair Supplies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint S['p~lies <br />42369 Landscape Materials <br />42371 Sign Repair Materials.. <br />42375 Other Equipment Parts <br /> To,m] Repair & Maintenance Supplies _ <br /> <br />Small Tools and Minor Equipment: Ii. I 105 I <br />42451 ISmall Tools <br />Total Small ToolsfMinor Equip } I 105 [ <br /> <br />Merenanolse for Kcsmc: <br />42~471 Culverts~ Signs, Street Supplies <br />42473 Maps <br />Total Merchandise For Resale .................. : ............ ,-,.,., .,., ........................................ ,.,., .................... . ....... . ..,.,,,,.,.....,.,.,..,....,~,., ............. ?..,......,...~....-,.,... <br />"'~ ~' ................................. ':'"'"'" '"'" '" ................. : .................. '": ................ "" ..................... '"' ................... " 1 150 255 <br />TOTAL SUPPLIES <br /> <br />Professional Services <br /> <br />250 5,000 k <br />250 5,000 <br /> <br />43301 Auditing and Accounting <br />43303 IEnll;ineefing Fees <br />43304 ]Legal Fees <br />43305 tMedical and Dental Fees <br />43306 [Personnel Testing/Recruitment <br />43315 IMisc Professional Services <br /> <br />Total Professional Services <br /> <br />5,500 <br /> <br />5,500 <br /> <br />~ommunlcauon: <br />43321 TeleghoneandTelegra~oh 92 I. 732 <br /> <br />'43322 Postage 209 61 220 500 350 <br />43323 Cellular Phones <br />43325 Long Distance ChargEs <br /> Total Communication 209 61 312 500 1,082 <br /> <br />43331 Travel E~xpensed <br />43334 Mileage Reimbursement <br />43335 Traininl3- Employees 241 150 !n 15.0_ <br />43336 Training-Non. employees <br /> Total Employee Reimbursements 241 150 150 <br /> <br />Advertisin ad Publishin <br /> <br />43351 Legal Notices Publishing <br />43352 General Notice and Public Info <br />43353 Ordinance Publication .... <br />43354 Help Wanted Advenisements <br /> Total Advertising and Publishing <br /> <br />Proposed 12/12/95 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />i <br />I <br />I <br /> <br /> <br />