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City of Ramsey 2004 Proposed Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Expenditures
<br />
<br />IWater Utility FUND 6011
<br />
<br /> 2000 2001 2002 I 2003 2004
<br /> Actual Actual ActualI Amended Proposed
<br />
<br />16361 IGen~.r~ l~iabjlity/Property/Auto Insurance
<br />
<br /> Total Insurance
<br />Utilities:
<br />
<br />4~435 5,893 I 5,224
<br />4,435 5,893[ 5,224
<br />
<br />5,505 6,180
<br />
<br />6371 Electric IJ. tiliiies 46,467 44,960 53,189 64,000 70,000
<br />6372 Water/lrri~at[on
<br />6373 Gas Utilit4es~
<br />6374 Refuse/Recyqling
<br /> Total Utilities 46~467 44,960 53,189 64,000 70,000
<br />
<br />lairs and Mai0te~tance - Labor:
<br />
<br />63~1 Building 0ndiStmcture Repair 1,709 10,348 15,596 1,248 1,500
<br />6382 Machiner~ a~d Equipment Repair 305 719
<br />6383 Office EqOipfl~ent Repair
<br />6386 Brake Rel~ai[
<br />3387 Tire Mo.uoting and Balancing
<br />6388 Other Ve~el? Repair 30
<br />6389 Towing Sorvlces
<br /> Total Repairs and Maintenance- Labor 2,014 11,097 15,596 1,248 1,500
<br />
<br />Re ~airs and Mainter~ance - Coutracts:
<br />
<br />6461 Buildinssl
<br />6402 Structures - Other Than Buildings
<br />6404 Machine~ ~,d Equipment
<br />'6405 Offi~ an~ D~,ta Processing Equip
<br /> Total Repairs ind Main~lenance - Contracts
<br />
<br />Rentals:
<br />
<br />6413 Office Eq~ip.ment
<br />6415 Other Equipm. ent 154
<br />6416 Machinery.
<br />6417 Uniforms.
<br /> Total Rentals 154
<br />
<br />Miscellaneous:
<br />
<br />6433 Refuhds
<br />6434 Gopher F .eet ,Reimbursement
<br />6435 Finance Charaes
<br />6439 Other MiSCellaneous 2,460 8,703 2,735 5,149 5,000
<br /> Total Miscella~eOrUS 2,460 8,703 2,735 5,149 5,000
<br />
<br />Dues, Subscriptions and Registration Fees:
<br />
<br />6451 Dues : 23 198
<br />6452 Subscriptions
<br />6453 Registration Fees
<br /> Total Dues~ Sub~iptions & Reg Fees 23 198
<br />
<br />Books and Pamphlets:
<br />6471 I Book~s and Pamphlets
<br /> Total Boo~ and ~amphlets
<br />
<br />I
<br />
<br />205
<br />
<br /> 205
<br />
<br />14,000
<br />
<br />Con tracted Services:
<br />
<br />6486 Cont~acte4 C~mmunity School Programs
<br />6489 Other Contracted SerVices
<br /> Total Contracted Services
<br />
<br />I 30,377 1 18,524 I 12,912
<br /> 30,377 18,524 12,912
<br />
<br />15,000
<br />
<br />Adopted - January 27, 2004
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