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City of Ramsey
<br />
<br />WATER UTIIATY FUND 601 - Expenditures
<br />
<br />2005 Adopt?d Water Utility Fund Budget Line Item Detail
<br />
<br /> ~ [Water Utility
<br /> Actual Actual Actual
<br />
<br />Rc lair and Maintenance Sapplies:
<br />
<br />FUND 601J
<br />
<br />2004
<br />Amended
<br />
<br />2005
<br />Adopted
<br />
<br /> 62~1 Bart'eries (Vehicle/E4u~pment)
<br /> 6253 Brakes
<br /> 6255 Tires
<br /> 6257 Other Vehicle Parts : I 23 402
<br />6259 Buiidinl~ Maintenancc/Rejgair Supplies : 1,227 4,980 219 500 500
<br />6261 Sand and Gravel :
<br />;6263 Salt
<br />6265 Asphalt
<br />5267 Other Street Maintenane3: SupplieSs
<br />6269 I.andscape Materials : 86
<br />16271 ~!/3n Repair Materials I.
<br />6273 Utility Mainten.ance Supplies 55,901 58,183 72,055 58,000 80,000
<br />6275 Other Equipment Parts ~ } : I ~ 178 334
<br /> Total Repair & Maintemmce Snpplies i 57,329 63,565 72,694 58,500 80,500
<br />
<br />Small Tools and Minor Equipm?~t:
<br />6281 JSmall Tools/Minor Equipment
<br />Total fi;ma Tools/Minor Eqqip
<br />
<br />4871 I 1,183 1 I 2,004 I I 2,0001 , I 2,000 J
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Si[3ns, Street Stlpplies
<br />6292 Water Meters for Resale~ ~ : 8,810 12,866 34,546 65,000 65,000
<br />Total Merchandise For Resa[? 8,810 [2,866 34,546 65,000 65,000
<br /> TOTA I, S U I' P LI ES '. 71,253 82,822 119,062 139,950 161,900
<br />
<br />Professional Services
<br />
<br />,6302 Auditing and Accounting
<br />6303 l.;n~ineering Fees
<br />6304 l.c}3al Fees I
<br />6305 Medical/Psychological Fees
<br />6306 l'crsonnel 'resti ng/I~,ecruitment
<br />6315 Miscellaneous Pro£ession~tl Services . : 8,327 16,245 25,459 90,000 95,000
<br /> Tolal I'rofcssio,ml Services 8,327 16,245 25,459 90,000 95,000
<br />
<br />Conlmnuication:
<br />
<br />6321 Tclephoae ~ 325
<br />6322 I'osta~,c i 1,139 679 554 500 1,000
<br />6323 Cellular Phones . ! . 304 1,227 1,082 1,100 1,500
<br />6324 Messenger/Delivery S. erviee ,
<br />6325 i.on~, Distance Charges : 10
<br /> Tutal Cum munication t 1,77g 1,906 1,636 1,600 2,500
<br />
<br />.~e I,leimbtlrsements:
<br />
<br />633i Trvvel/Meals/Lodgin~
<br />6334 Milea[3e Reimburscmeat
<br />6335 'l'rainin~ ~ 610 556 382 100 500
<br /> Tatal Employee Relmbnrsements . ~ ' 610 556 382 100 500
<br />
<br />Advertising and l'uhlishing: :
<br />
<br />6351 l.e~al Notices Pub]~'shing ,
<br />6352 (icncral Notice and Public Information 652 57 58
<br />6353 Ordinance Publication '
<br />6354 IIlclp Wanted Advertisements, i
<br /> Tolal Advertising and Pnblishing : 652 57 58
<br />
<br />Adopted- January II, 2005
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