Laserfiche WebLink
Cily f2f Ramsey <br /> <br />1995 Proposed Recycling Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />RECYCI,IN(; UTII,rI'Y I.'UND ~D4 - Expenditures <br /> <br /> ~ I 1991 <br /> ' Actual <br /> <br /> 1992 <br />Actual [ I 1993 <br /> Actual <br /> <br />IRecycling Utility FUND 604] <br /> <br /> 994 <br />Adopted I{ 1994 <br /> Requested <br /> <br />43361 General Liability Ins[rance <br />43362 Property Insurance b <br />43363 Vehicle Insurance · <br />Total Insurance ,, <br /> <br />Utilities: <br /> <br />43381 F. lectdc Utilities ; <br /> <br />43382 Water [ <br />43383 (]as Utilities <br />43384 P, efuse Disposal'~.i e. 85,003 <br />43387 Sewer Service (MW~,) <br /> Total Utilities i' 85 ~00~ <br /> <br />')airs and Maintenance - [.abor: ~ <br /> <br />43391 lhfilding and StructtJr~, Repair <br />43392 Machinery and I54uipr~?ent R~pair <br />43393 Of fie9 F. quipment Re}'~a~ ir <br />43396 B rake Rcpair ~ <br />43397 Tire Mounting and Ba~.ancing <br />43398 Other Vehicle Repair [ <br />43399 Towing Services k <br />Total Repairs and Maintenance - I~bo'r <br /> <br />'>airs and Mainlenancc -Contracts:} <br /> <br />43404 Machinery and F. quipr~e_nt <br />143405 Office and Data Proce~ing Equip <br />Total P, epairs ~nd Maintenance - C[ntracts <br /> <br />Reutals: <br /> <br />'43413 Office lkluipment <br />143415 Other Ikluipment <br />43416 Machinery ~., <br />,43417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: ~ <br /> <br />43433 Refuuds <br />43434 Gopher Feet Reimbursement <br />143435 Finance Charges <br />43439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />43451 Ducs <br />43452 Subscriptions t, <br />43453 Registration Fees ~ <br /> Total Dues, Subscriptions & Rog Fe~s <br /> <br />Books and Pamphlets: <br />43471 I[tooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />I3480 [ <br /> 3489 lOthcr Contracted <br /> Total Contracted Services <br /> <br />Servica~ <br /> <br />I II <br /> <br />II <br /> <br />II <br /> <br />5,500 <br />5,500 <br /> <br />Proposed o December 13, 1994 <br /> <br /> <br />