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City of Ramsey 2004 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />[Sewer Utility Fund 602 <br /> <br /> Actual Actual Actual Amended Proposed <br /> <br />Re mir and Maintenance Supplies: <br /> <br />62~1 Batteries (V{hieie/Eq[.[pment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicl~ Parts <br />6259 Building Maintenance/Repair Supplies 123 <br />6261 Sand and Grave! <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Mal~rials <br />6271 Sign Repair ~a~rials <br />6273 Utility Mai,nt~n ,ance SuppLies <br />6275 Other Equip~aeqt Parts 3,042 165 640 500 <br />Total Repair & Malfltenance Supplies 3,165 165 640 500 <br /> <br />Small Tools and Minor. Equipment: <br />6281 Ismall Tools/Mi0or Equipment 312 I <br /> Tufa Sma Tool~/Minor Equip 312 <br /> I <br /> <br />Merchandise Fur R~ale: <br /> <br />6291 ]Culverts, Si~s,'_Street Supplies <br />6293 [Maps <br />Total Merchand~e F~or Reaale <br />TOTAL SUPPLIES r 3,178 824 955 600 <br /> <br />Professional Service~ <br /> <br />6302 Auditing and'A~ounting <br />6303 Engineering .~e~ <br />6304 Legal Fees <br />6305 Med ica!/Psyqholotlical Fees <br />6306 Personnel T~ting/Recmitment <br />6315 Miscellaneous Pi'ofessional Services 2,378 8,843 8,416 12,420 40,000 <br /> Total Professiona~l S~.' rvice~ 2,378 8,843 8,416 12,420 40,000 <br /> <br />Communication: <br /> <br />6321 Telephone ; 22 <br />6322 Postage 11 <br />6323 Cellular Pho0es' <br />6324 Messenger/D~liv, e~t Service <br />6325 Long Distan? ~harge~ <br /> Total Communic~tio, n 33 <br /> <br />Em tee Reimbursements: <br /> <br />633i ' Travel/Meals/Lo~l, 8in~ <br />6334 Mileage Reimb~semetlt <br />6335 Traininl~ ' <br />Total Employee I~el~bursements <br /> <br />Advertising and Publisl}inll: <br /> <br />6351 Legal Noticea P~bl~shing <br />6352 General Notice 8xtd Public Information <br />6353 Ordinance Pt~bli~:ation <br />6354 Help WantedAdvertisements <br /> Total Adverlisln~:au~l Publishing <br /> <br />Insurance: <br />6361 [ General Liability/Property/Auto Insurance 3,7411 3,838I 3,463 ] 3,064 ] 4,000I <br />Total Insurance ' 3,741 3,838 3,463 3,064 4,000 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />