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City of Ramsey 1995 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />W..VI'ER UTII.ITY FUND 601 - Expenditures <br /> <br />{Water Utility FUND 601] <br /> <br />_te, epalr and .',lamterl;tnce <br />42351 Batteries (Vchicle~F. quipment} <br />42353 Irakcs <br />~2355 Tiros <br />42357 Other Vehicle Pans 7 241 <br />42359 l]uilding Ma/nv'Repair Supplics 7 2,859 <br />4236l Sand and Gravel <br />42363 Salt <br />42365 Asphah <br />i42367 Other Stree~ Main\ Supplies .- <br />42369 landscape Materials <br />42371 Sign Repair Materials <br />42373 Utilit,v Main\ Supplies 2~835 5~215 9~439 12~200 I0~632 1. 14fl40 <br />42375 Other 1¼uipment Parts 33 140 265 <br />' Total Repair & Maintenance Suppli~ 2,849 5,248 9,579 12,2~0 13,997 14,640 <br /> <br />42451 SmaltTools 3 [ [ 9 m <br /> <br /> Total Sinai Tm,l.s/MJn.r Eq~tip _ 3 I t , 9 1801 <br /> <br />42471 Culverts, Signs, S~'reet Supplies . <br />~2473 Maps <br />Total Merchandise For Resale ' ' ...... i4'?9 ' :' '16,020 <br /> T6T,\ L SUPPi.i~;_q" .................. .. '533i ' 7,ch}.' .... 9,753 .... i6',950 <br /> <br />lOTH ER S ER VIC ES;4 ND :C~H){RG <br /> <br />43301 Auditing and Acc. ounting <br />43303 i 'Engineering Fees 248 9,8ll 5,2 .0p 3~993 n. <br />743304 I Le,e, al Fees <br />43305 Medical and Dental Fees <br />43306 I Personnel Testing/Recruitment' <br />433 I5 Misc Professional Services <br /> Total Professional Services 248 9,811 5,200 3,993 <br /> <br />c. ommumcat,,n: ~i 1,000 <br />43321 i Telephone 638 642 1,I 45 1,075 574 <br />43322 Posta.~e 335 524 622 190 224 350 <br />43323 Cellular Phones <br />43325 II.ong Distance Charges 0 2 q. 5 <br /> <br /> Total Communication 973 1,166 1,769 1,265 798 1,355 <br /> <br />43331 Travel 'Expensed <br />43334 I Milea,qe Reimbursemcnt <br /> 310 195 241 <br />-43335 Training Fsnployees <br />43336 Train ng- Non-employees <br /> Total Emplo.vee Reimbursements 310 195 241 <br /> <br />i',,,flver tlSill.g. 3ilo l'Ulr)llhnln~; <br />43351 l.cgal Notices Publishing' <br />43352 General Notice and ?ubllc IFn£o <br />43353 Ordinance Publication <br />43354 I [clp 'Wanted Advcniscments <br /> Total Adverfisinq and Publishing <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />