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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 <br /> <br />6361 ]General Liabilit}'I~urance <br /> fetal Insurance <br /> <br />Utilities: <br /> <br />]Storm Water Uti]it~ <br /> <br />FUND6051 <br /> <br />Actual <br /> <br />2002 <br />Actual [ I 2003 <br /> Amended II 2004 <br /> Proposed <br /> <br />1,049 1,o8oI <br />1,049 1,080 <br /> <br />6371 Electric Utilitie~l <br />6372 Water 1,213 <br />6373 Gas Utilities <br />6374 Refuse Disposal <br />6377 Sewer Service <br /> Total Utilities 1,213 <br /> <br />)airs and Maintenance - Labor: <br /> <br />63~ 1 Building and S .t~cture Repair <br />6382 Machinery and .FXlujpment Repair 141 <br />6383 Office Equipmeht R, epair <br />6386 Brake Repair ~ <br />6387 Tire Mountin8 and Balanging <br />6388 Other Vehicle P(epgjr <br />6389 Towing Service~ <br /> Total Repairs and Maint~.nance- Labor 141 <br /> <br />Re }airs and Maintenanc~ - Contracts: <br /> <br />6461 Buildings } <br />6402 Machinery and .Eqm~pment <br />6405 [Office andDalaProcessing Equip <br />Total Repairs and Ma~n~nanee - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipme,nt <br />6415 Olher Equipment <br />6416 Machiner7 <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Rei3nb~Jrsement <br />6435 Finance Charlle~' <br />6439 Other Miscellan,eo~ 1,000 <br /> Total Miscellaneous 1,000 <br /> <br />Duet ~bscriptions and ,Registration Fees: <br />6451' Dues' ' ' <br />6452 Subscriptions <br />6453 IRegistration Feei~ <br /> Total Dues Subscriptlon_~ _&_ Reg Fees <br /> <br />Books and Pamphlets: <br />16471 ]Books and Pamphltils <br /> <br />Total Books and Pamphlets <br /> <br />Contracted Services: <br />6486 Contracted Com~nu~i~ School Programs <br />6489 IOther Contracted SErvices <br /> Tota Contracted Service~ <br /> <br />4,675 <br />4,675 <br /> <br />11,496 <br />11,496 <br /> <br />9,093 <br />9,093 <br /> <br /> I <br />11,100 [ <br />11,100 <br /> <br /> I <br />12,000 I <br />12,000 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />