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Cit~' o~ Ramsey <br />WATI..'I{ UTI[.ITY I:UNI) 601 - ]~xpenditures <br /> <br />lnsurun~e: <br /> <br />1995 Proposed Water Udli~y Fund Budget Line Item Detail <br /> <br />Water Utility FUND 6011 <br /> <br />Actual [ 1992 1995 <br /> Actual { 1993 <br /> Actual I 1994 <br /> Amended [ 1994 <br /> as of 9/30 Proposed <br /> <br />43361 ~;eneral i~iabi~;¥ Ins~rance ' 1,829 2,465 1,250 I r. 2,500 <br />43362 Propeny lnsu~nce <br /> I <br />43363 Vehicle Insurance <br /> Totallnsurance ! 1,829 2,465 1,250 2,500 <br /> <br />Utilities: <br /> <br />43381 Electric Utilities ~ 11,566 12,330 13,217 14,160 10,188 s. 15,144 <br />43382 Water.~[ . <br />43383 (;as Utilities <br />43384 P, efuse Disposal <br /> Total Utilities ! 11,566 12,3¢0 13,217 14,160 10,188 i5,144 <br /> <br /> 7 <br /> <br />Repairs and .",laintenance - Labor: <br /> <br />143~91 Building and Structu4. Re. pa!r 7,800 3,126 t. 5,500 <br />43392 Machinery and Ikluip~ent Repair 173 90 <br />43393 Office Equipment Rc}~ ir . <br />43396 Brake Repair . ia <br />43397 Tire .'vlountin~, and Ba ncing <br />43398 Other Vehicle Repair i 40 ! 420 <br />43399 'rowing. Services [ <br /> Total Repairs and Mqlnte~ance ~.l,abo.r. 173 40 7,800 3,636 5,500 <br /> <br />Repairs and Maiutenance - Contra4s: <br /> <br />43,i01 Buildings <br />43404 Machincq/and lkl. uipm[ent <br />43405 Office and Data.Proce~jng FXluil: <br /> Total Rep!firs and Maintenance .~.Contr_act <br /> <br />Rentals: <br /> <br />43413 Office F. quipment [ <br />43415 Other Equipment f' 500 u. 500 <br />43416 Machinery ¢ <br />43417 Uniforms ~ <br /> Total Rentals ~ 500 500 <br /> <br />Miscellanc~ms: : <br /> <br />43433 Refunds : <br />43434 Gopher Feet Reimburse~nent <br />43435 ., Finance Charges ~ <br />43439 Other Miscellaneous [ 313 155 1,271 130 148 Iv. 180 <br /> Total Miscellaneous [ 313 155 1,271 130 148 180 <br /> <br />Dues, Subscrl ,tions and ReglstratioW~Fees: <br /> <br />4345 i Dues [ 59 15 15 w 60 <br />43452 Subsc~ptions [ <br />43453 Ree, istration Fees ~ 15 <br /> Total Dues: St~'bscripthms & Rev, 4es 59 15 15 15 ' 60 <br /> <br />llooks and Pamphlets: <br /> <br /> Total Books ,and Pamphleks <br /> <br />Contracted Services: <br /> <br />43480 I ~ <br />43489 I()ther Contracted Service~ <br /> Total Contracted Services .~ <br /> <br />2,600 1,311 3,120 <br /> <br />Proposed - December 13, 1994 <br /> <br />16/ <br /> <br /> <br />