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CiD' of Ramsey 1996 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Repair and Maintenance S,upplies: <br /> <br />IRecycling Utility <br /> <br />FUND 6041 <br /> <br />Actual I I 1993 <br /> Actual I I 1994 <br /> Actual Proposed <br /> <br />42351 [B atleri..es (Vehicle/Equipment) <br />42~35~3 IBrakes <br /> <br />42355 Tires <br />42357 IOther Vehicle Parts <br />42359 IBuilding Malnt/Repair Suppli_eS <br />4~2361 ISand and Gravel <br /> <br />42363 [Salt <br />42365 ]Asphalt <br />42367 IOther Street Maint Supplies <br />42369 ]Landscape, Materials~ <br />42371 [Sign R~epair Materials <br /> <br />42375 [OtherEqu!pment Parts <br /> Total Repair & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br /> <br />42451 ISmall Tools <br /> Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />42471 [Culverts, Signs, .~tre'et Supplies <br />42473 J M ap..s <br />Total Merchandise For t~esale <br />TOTAL SUPPLIES I 1,500 4,200 <br /> <br />Professional Services <br /> <br />43301 Auditing andAecountir~g ~ <br />43303 En~in.cering Fees <br />43304 Legal Fees <br />43305 Medical and Dental Fees <br />43306 Personnel Testin~JRecm, itmeni <br />43315 Mist Professional Services <br /> Total Professional Services <br /> <br />Communication: <br /> <br />~43321 Telephone and Telegraph <br />43322 Postage ._ 600 <br />43323 Cellular Phones <br />43325 Long Distance Charges <br /> Total Communication 600 <br /> <br />B <br />! <br /> <br />I <br /> <br />Em~ :e. Reimbursements: <br /> <br />~33.131- T~'avel Expensed <br />143334 .Mileage Rei.mburseme..nt <br />._43335 Training - Employees <br />43336 Training-Non-employees <br /> Total Employee Reimbursements <br /> <br />! <br />! <br /> <br />Advertising and Publishing: <br />43351 ILegal Notices Publishing <br />~3352 [General Notice and Public Info <br />h3353 [Ordinance Publication <br />'_4.3354 [Help Wanted Advertisements <br /> <br />Total Advertising and Publishing <br /> <br />II <br /> <br />800 <br /> <br />800 <br /> <br />Proposed 12/12/95 <br /> <br />I <br />I <br />I <br />! <br /> <br /> <br />