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City of Ramsey 2004 Proposed Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures IWater Utility FUND 601
<br />
<br /> 2000 2001 2002 I 2003 2004
<br /> Actual Actual Actual] Amended Proposed
<br />
<br />Re ~air and Maintenance Supplies:
<br />
<br />62gl Batteries iV_~hicle/Eq~[pment)
<br />6253 Brakes
<br />6255 Tires ;
<br />6257 Othor Vehicle Parts 87 23 402
<br />6259 Building Maintenance/Repair Supplies 1,227 4.980 219 500
<br />6261 Sand and Gravel
<br />6263 Salt :
<br />6265 Asphalt
<br />6267 Other St.r~et Maintenance Supplies
<br />6269 Landscape l~aterials 86
<br />6271 Sign Repair ,Materials
<br />6273 Utility Main~nanc~ Supplies 59~574 55,901 58,183 73,940 80,000
<br />6275 Othor Eqa.'ipthent Parts 178 334
<br /> Total Repair & Maintenance Supplies 597661 57,329 63,565 74,579 80,500
<br />
<br />Small Tools and l~liqor Equipment:
<br />6281 [SmalIToqls/Minor Equipment 1,183 2,004 2,000
<br />Total Sma I TOols/Minor E~ 2,004 2,000
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts~ ~il~s, Street Supplies
<br />6292 I Water Meie. nt_ for Refiale 10,164 8,810 12,866 29,048 34,990
<br />Total Merchaqdi~e For Resale 10,164 8,810 12,866 29,048 34,990
<br />TOTAL SUPP,LII~, S 74,279 71,253 82,822 116,066 130,340
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<br />Professional Servlcei
<br />
<br />6302 Audiiin8 qndlAccpunting
<br />6303 Engineering Fees
<br />6304 Legal Fees, ,. 120
<br />6305 Medical/P,~yc,,holo~:i~l Fees
<br />6306 Personnel ~T~tin~gecruitment
<br />6315 Miscellan~otl~ Professional Services 5~728 8,327 16,245 26,000 15,000
<br /> Total Professional Services 5,848 8,327 16,245 26,000 15,000
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<br />Communication:
<br />
<br />6321 Telephone, . 695 325
<br />6322 Postage . , 488 1,139 679 554 1,000
<br />6323 Cellu, lar PitChes 304 1~227 1,082 1,500
<br />6324 Messenge.~/D~livery Service
<br />6325 Long Distane~ Charles 99 10
<br /> Total Commnniea,,fion 1,282 1,778 1,906 1,636 2,500
<br />
<br />Em ,ce ReimbUrsements:
<br />
<br />633i ' Travel/Me~l~Lodging
<br />6334 Mileage Reimbursement
<br />6335 Trainin~ 60 610 556 382 500
<br /> Total Employee Reimbursements 60 610 556 382 500
<br />
<br />Advertising and Pnbiishing:
<br />
<br />6351 Lethal NoticesI Publi~hinl~
<br />6352 General Ngfi~ and Public Information 581 652 57 58 100
<br />6353 Ordinance Pu,blication
<br />6354 ltelp Wantred ~dver~isements
<br /> Tolal Advertising ~and Publishing 581 652 57 58 100
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<br />Adopted - January 27, 2004
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