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City of Ramsey 2004 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecycling Utility <br /> <br />FUND 6041 <br /> <br />2000 2001 2002 2003 2004 <br />Actual Actual Actual Amended Proposed <br /> <br />Insurance: <br />6361 IGeneral Liability ItlsU~anee <br /> Total Insurance ' '~ <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Dispos, al 2,229 2,237 <br />,6377 Sewer Service <br /> Total Utilities 2,229 2,237 <br /> <br />Re ~airs and Maintenance - LabOr: <br /> <br />63~1 Buildin[~ and ~truc~ur~ Repair <br />6382 Machinery and Eqqipm, ent Repair <br />6383 Office Equipment R, e~ir <br />6386 Brake Repair, <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repqir <br />6389 Towing Services <br /> Total Repairs and Mainte,nan, ce - Labor <br /> <br />Re ~airs and Maintenance - Contracts: <br /> <br />64~) 1 Buildings <br />6402 Machinery and Eq4ipm, ent <br />6405 Office and Data PrOc~sing Equip <br /> Total Repairs and Mainte,naace - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Oflmr Equipment <br />6416 Machinery <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbur~ment <br />6435 FinanceCharges ? i <br />6439 Other Miscellaneoug 8,761 <br /> Total Miscellaneous 8,761 <br /> <br />Dues. bscriptions and Rql!stration Fees: <br /> <br />6451' Due~ .... 40 <br />6452 Subscriptions <br />6453 Registration Fees <br /> Total Duesz Subscriptions & ~',eg Fees 40 <br /> <br />Books and Pamphlets: <br /> <br />6471 IBooksand Pamphlets ' <br /> Total Books and Pamphlets <br /> <br />I I <br /> <br />Contracted Services: <br /> <br />6486 Contracted Commu~itli' School Programs <br />6489 I Other Contracted S~rvices <br /> Total Contracted Se~ices <br /> <br />I 125,387 I 133,378 <br /> 125,387 133,378 <br /> <br />136,150 I <br />136,150 <br /> <br />133,684 I <br />133,684 <br /> <br />146,744I <br />146,744 <br /> <br />Adopted-Janua~ 27,2004 <br /> <br /> <br />