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City of Ramsey 2004 Proposed Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER uTILITY FUND 605 - Expenditures ]Storm Water Utility FUND 605] <br /> <br /> 2000 <br /> Acmal[I 2001 <br /> A=al I ] 2002 <br /> ^=,Il =oo <br /> Amended [2004 <br /> Proposed <br /> <br /> r and Maintenance SUpplies: <br /> <br />16251 Batteries (Veh. iqle/~luipment) <br />16253 Brakes <br />6255 Tires <br />6257 Other Vehicle P.a~ 2,171 2,000 <br />6259 Building Main. t/R~@air Supplies 271 <br />5261 Sand and Gmve} 378 361 <br />16263 Salt <br />6265 Asphalt <br />6267 Other Street M4nt Supplies <br />6269 Landscape Materia,ls <br />6271 Sign Repair Ma{eri$1s <br />6275 Other Equipmen~t P{arts <br /> Total Repair & Main~na~ce Supplies 378 2,803 2,000 <br /> <br />Small Tools and Minor .F4.uipment <br />6281 Isma, Tools <br /> Fotal Small Tools/Minor Fatuip <br /> <br />Merchandise For Resale: <br /> <br />5291 Culverts~ Signs, Sit,et Supplies <br />5293 Maps <br />Total Merchandise F6,r P~sale <br />....... :.~I, OT~tYS13plug;IIgK*:':'m:.:~:.:.:.:.:.:.:.~.:~:.:.:.:.:.:.:.:.:.:+:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:+:.:.:.:.:.:.:.:.: ::::::::::::::::::::::::::: :':':':':':':':':':':':':t:;~2~5~V :':':':':': :':':':':':':':':':':':':':':':8~2~:': :':':':':' :':':':':':':':':':':':':a,~G37 ............................. 1'~:;~805':': "'"'""i .................... <br /> <br />::::::.:.:: .............. ;. :. ;::,: ...:.:.:,:~..:.:.~.: :-:.: :.:; :.:>~ ::::::: ::::: ::::::::::::::::::::::: ::::: :::::::::::::::::::::::::: <br /> <br />Professional Services <br /> <br />6303 EngineerinliI Fee~ <br />6304 Legal Fees 465 395 372 500 <br />6305 Medical and De0ta?ees <br />6306 Personnel Testin~/l~recruitment <br />6315 Misc. Professioqal ~ervices 66,336 23,847 16,335 88,000 45,000 <br /> Total Professional SetM~s 66,801 24,242 16,335 88,372 45,500 <br /> <br />Communication: <br /> <br />6321 Telephone and Teleizraph <br />~ 80 <br />6322 Postage <br />6323 Cellular Phones <br />6325 Long Distanc~ Oharges <br /> Total Communic. ation .. 80 <br /> <br />Em ee Reimbursements: · <br /> <br /> 6331 TravelExpensed , <br /> 6334 Mileage Reimbu~se~nent ' <br />6335 Training - Employees <br />~6336 Training - Non-omployees <br /> Total Employee Reim~urfement$ <br /> <br />Advertising and Publishing: <br /> <br />6351 Legal Notices Publiahin$ 145 <br />6352 General Notice :~nd ]Public Info 943 <br />6353 Ordnance Publi ,caliph 40 <br />6354 Help Wanted Advertisements <br /> Total Advertising and .Pu.blishing 1,128 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />