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I <br />! <br />I <br />! <br />I <br />I <br /> <br /> C~y of Ramsey <br />RECYCLING UTILITY FUND 404 - Expenditures <br /> <br />1996 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />I Recycling Utility FUND 6041 <br /> <br />1991111992 1996 <br /> ^ctual I [1993 <br /> Actu~' I I 1994 <br /> Actual I I 1995 <br />Actual <br /> Proposed <br /> <br />Insurance: <br /> <br />43361 General Liability Insurane~ <br />43362 IProperty Insurance <br />43363 Vehicle Insurance <br /> Total Insurance <br /> <br />Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 ~3ras Utilities <br /> ~ 85,000 e 85,000 <br />43384 Refuse Disposal <br />43387 Sewer Service(MWCC) <br /> Total Utilities ' 85,000 85,000 <br /> <br /> I <br /> I <br /> I <br /> I <br /> i <br />'1 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br /> <br />~airs and Maintenance - Labor: <br /> <br />43391 Building. and Structure R air <br />43392 Machinery and Equipmenfl,~Repair <br />43393 Office Equipment Repair ~l <br />43396 <br /> Brake Repair <br /> Tire Mounting. and Balanc~n~ <br />43397 <br />43398 Other Vehicle Repair T ' <br />43399 Towing. Services ~ <br /> Total Repairs and Maintenance,~ Labor <br /> <br />Re )airs and Maintenance - Contraats: <br /> <br />43401 Buildings [ <br />43404 Machinery and Equipment[ <br />43405 Office and Data ProcessinlSEquip <br />Total Repairs and Maintenance ~ Contracts <br /> <br />Rentals: <br /> <br />43413 Office Equipment <br />43415 Other Equipment <br />43416 Machinery <br />43417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />43433 Refunds [ <br />43434 Gopher Feet Reimbursem~t <br />43435 Finance Charg.es ,! <br />43439 Other Miscellaneous <br /> Total Miscellaneous ~ <br /> <br />Dues ~bscriptions and Reg.istrati0. n Fees: <br />4345i Dues' <br />43452 Subscriptions L <br />43453 Registration Fees ~ <br /> Total Duest Subscriptions & Rel~ Fees <br /> <br />Books and Pamphlets: <br />43471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br /> 3489 [Other Contracted Services <br /> Total Contracted Services <br /> <br />I <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />5,500 <br /> <br />6,000 I <br />6,000 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />