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I <br />I <br />I <br />I <br /> <br /> ICity of Ramsey 1996 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> ~ 1994 <br /> <br />ISewer Utility <br /> <br />FUND 6021 <br /> <br />1991 ][ 1992 <br /> ^~tu~, I I ^~t~a, <br /> <br />Actual <br /> <br /> 1995 <br />^dopted ]I 1996 <br /> Proposed <br /> <br />Insurance: <br /> <br />43361 General Liabili~ Insuran~ 582 1,250 o 1,500 <br />43362 Properly Insurance <br />43363 Vehicle lasurance i 582 1,250 1,500 <br /> Total Insurance <br /> <br />1 <br />I <br /> <br />Utilities: <br /> <br />43381 Electric Utilities ~ 249 318 294 280 500 p 500 <br />43382 Water { <br />43383 Gas Utilities ~ ' <br />43384 Refuse Disposal i <br />43387 Sewer Service (MWCC)~ 43~626 40~397 36,012 65,772 117,432 q 133,860 <br /> Total Utilities ! 43r875 40,715 36,306 66,052 117,932 134,360 <br /> <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br />~airs and Maintenance - Labor:i <br /> <br />43~91 Building and Structure R~pair 219 19 1~100 r. 200 <br />43392 Machinery and Equipment Repair 354 s. 1,500 <br />43393 Office Equipment Repairi <br />43396 Brake Repair <br />43397 Tire Mountinfi a~d Balan~inll <br />43398 Other Vehicle Repair <br />43399 Towinl~ Services <br /> Total Repairs and Malntenane4- L. abor 219 373 1,100 1,700 <br /> <br />Repairs and Maintenance - Contr~ts: <br />43401 IBuildinl~s <br />43404 IMachinery and Equipme~ <br />43405 IOffice and Data Proeessir/.~ Equip <br /> Total Repairs and Maintenance- Contracts <br /> <br />Rentals: <br />43413 IOffiee Equipment <br />43415 IOther Equipmeni <br />43416 Machinery <br />43417 Uniforms <br /> · Total Rentals <br /> <br />500 500 <br /> <br />Miscellaneous: <br /> <br />180 <br /> <br />180 <br /> <br />I{ <br /> <br />43433 Refunds <br /> · <br />43434 Gopher FeetRe~mbursem~nt <br />43435 Finance Chaq~es <br /> 271 <br />43439 Other Miscellaneous <br /> Total Miscellaneous 271 <br /> <br />Dues~ Subscriptions and Re$istrat~on Fees: <br />43451 Dues <br />43452 Subscriptions <br />43453 IRel~istration Fees <br /> Total Duesr Subscriptions & R!g Fees <br />Books and Pamphlets: <br />43471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />43489 IOther Contracted Serviee~ Tota Contracted Services <br /> <br />[{ II <br /> <br />II <br /> <br />II <br /> <br />1,800 <br />1,800 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />