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City ol Ramsey <br /> <br />1!995 Proposed Sewer Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />SEWER UTII.ITY FUND 602. l{xpenditures ISewer Utility FUND 602] <br /> <br /> Adopted I 1994 <br /> as of 6~30 I 1995 <br /> Requested [ <br /> <br />Insurance: <br /> <br />43361 General l]abilit.v lps~rance 1,250 m. 1,250 <br />43362 Property Insurance I' <br />43363 Vehicle Insurance <br /> ? <br /> Total Insurance ~ 1,250 1,250 <br /> <br />Utilities: <br /> <br />433'81 I:.lectric Utilities t' 249 318 294 600' 176 n. 500 <br />43382 VVater <br />43383 (;as Utilities t <br />43384 Refuse Disposal T <br /> I <br />43387 Sewer Service (NBVCr~C) . 43,626 40,397 36,012 65,772 32,886 Io. 117,432 <br /> Total Utilities [ 43,875 40,715 36,306 66~3'72 33,062 { 117,932 <br /> <br />Repairs and Maintenance - Labor: <br /> <br />'43~91 Building, and Structu4 Repair 219 200 p. i,100 <br />43392 Machinery./and .Equipment Repai~ <br />43393 Office Equipment Ret. air _ , <br />43396 Brake Repair t <br />43397 Tire Mounting and Balancing <br />43398 Other Vehicle Repair <br />43399. Towing Services <br /> Total Repairs and Maintenance - l.~bor 219 200 1~100 <br /> <br /> r <br />Repairs and Maintenance - Contracts: <br /> <br />43~,01 Buildings i [ <br />43404 Machiner~ and F. quip~ent 500 q. 500 <br />43405 :Office and Data ProceJJ.sing Equ'ip[ <br /> Total Repairs and Maintenance - L~ntr~cts ] 500 500 <br /> <br />Rentals: <br /> <br />43413 Of I-ice Equipment '- <br />43415 Other F. quipment <br /> ~' 180 500 ~ <br />43416 Machinery I~ <br />43417 Uniforms ~ <br /> Total Rentals .~ 180 500 <br /> <br />Miscellaneous: <br /> <br />43433 Refunds [ <br />43434 Gopher Feet Reimburs .d~nent <br />43435 Finance Charges .L <br />43439 Other Miscellaneous [' 271 <br /> Total Miscellaneous .; 271 <br /> <br />Dues, Subscri )ti(ms and Registration I'~es: <br />43451 l)ues <br />43452 Subscriptions. <br />43453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fc~s <br /> <br />Books and Pamphlets: <br /> <br /> Total Books anti Pamphlets <br /> <br />Contracted Services: <br />J 43480 f <br /> 43489 Other Contracted Servic& <br /> Total Contracted Services <br /> <br />Proposed - December 13, 1994 <br /> <br />/W <br /> <br /> <br />