Agenda - Council - 12/13/1994 - Laserfiche WebLink

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Cry ol Ramsey 1995 Proposed Sewer Utility Fund Budget Line Item Detail By Cost Center or Sub-function SEWER UTII,IT\' FUND 602 - Expenditures 1991 Actual [Sewer Utility FUND 6021 Actual Actual Adopted as of 6/30 Requested P, epair and Maintenance Supplies: 42551 Batteries (..V~i~icle/'i"qt, ipmcnt} --' 42353 Brakes 42355 Tims 42357 Other Vehicle Parts 42359 Building Maint/Rcpair Supplies 42361 Sand and Gravel 42363 Salt 42365 Asphalt 42367 Other Street Maint Suppli'e~" ' - 42369 Landscape Materials 42371 Sian Repair Materials 42375 [O~r F~quipment Parts ...... Total Repair & Maintenance Supplies Small 'Fools and Minor Equipment: 42451 ] S~n all Tool s Total Small Tools/Minor F. quip Merchandise For Resale: 42471 Culverts Sians Street Supplies ,, 42473 Maps - ' Total Merchandise For Resale r"3~xi ' 35 ' "' ~'50 TOTA L SUPPLIES [OTH. ER:S ER V I CES~i,~ND C HA R G F,S ?:?:ii::i::::i::i::?iiii}::i~t Professional Se~qccs 43301 Auditing and Accound~'g 43303 [l~gineefing Fees 43304 I,e,,al Fees 43305 :: 'ledical and Dental Fees 43306 I Personnel TcstingJRccmitmcnt , 43315 Misc Professional Services 5,00~ Ii. 5,000 Total Professional Services 5.000 5,000 Communication: 43321 Telephone and Telegraph 375 ' 69' 43322 Postage 209 61 190 214 k. 500 45323 Cellular Phones 43325 Long Distance Charges ,.. Total Communication 209 61 565 283 500 Employee Reimbursements: [43331 ' Travel Expensed _ i ' i43334 Mileage Reimbursement 43335 Training - Employees , . , 241 1. 150 43336 Training - Non-employees Total }"2m ployce Reirn bu rsem en ts .... 241 150 Advertisinv, and Publishing: 43351 Ix:gal Noti}~s Publishing 43352 General Notice and Public Info 43353 JOrdinance Publication 43354 llelp Wanted Advertisements -- Total Advertising and Publishing ._ Proposed - December 13, 1994