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City of Ramscy = 2005 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures ]Water Utility FUND 601}
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<br /> Actual Actual Actual Amended Adopted
<br />Insurance:
<br />Tolal Insuraoee I 5,893 I I 5,224 5,505 6,180 6,800
<br />Utilities: ;
<br />
<br />6371 Electric Utilities 44,960 53,189 I 60,799 65,000 70,000
<br />6372 ~ater/lrrigation ' '
<br />6373 (las Utilities
<br />6374 I~,c fuse/Recycling
<br /> Total Utilities , 44,960 53,189 60,799 65,000 70,000
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<br />R~ mits and Maintenance - Labor:
<br />
<br />16381 Building and Structure Repair . i 10,348 15,596 1,248 1,500 1,500
<br />6382 Machinery and Eq. uipmet~t Repair ' 719
<br />6383 O(fice Equipment Repair
<br />6386 Brake Repair. :
<br />6387 Tire Mountin,¢ and Balancing
<br />6388 Olhcr Vehicle Rcpai( t 36
<br />6389 '('owiag Services
<br /> Total Repairs and Maintenance - Labor ] 11,09'~ 15,596 1,248 1,500 1,500
<br />
<br />mirs aud Mainlcnancc - Contracts:
<br />
<br />,6461 Buildings
<br />6402 Structures - Other Than B¢ildings
<br />6404 Maehii~ery and Equipment
<br />6405 Office and Data Processing Equip
<br /> Total Repairs aud Maintenance - Contracts
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<br />Reutals:
<br />
<br />6413 Office t'21uipmenl
<br />6415 Other I".quipment ~ 154
<br />6416 Machinery
<br />6417 Unilbrms
<br /> Total Bcnlals ; 154
<br />
<br />Miscelhmeaus:
<br />
<br />6433 Rel"unds .
<br />6434 Gopher l:ect I,',¢imlmrscme~t .,
<br />6435 Finance Charges .
<br />6439 Oflmr Miscellaneous ~ 8,703 2,735 5,449 1,000 5,000
<br /> Total Miscellaneous i 8,703 2,735 5,449 1,000 5~000
<br />
<br />I)nes, Subscriptious and Registration Fees:
<br />
<br />6451 Dues 198 25
<br />6452 iSubscriptkms
<br />6453 Registration l:ec.s
<br /> Total I)aes, Sul~scriptions & R~g Fees : 198 25
<br />
<br />Boolis and Pamphlets:
<br />6471 [Books and Pamphlets
<br /> Total Books and I'ampblets
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Commt.nit¥ School Programs
<br />6489 Other Coatracted Service~;
<br />
<br />Total Contracted Services
<br />
<br />18,524
<br />18,524
<br />
<br />204
<br />
<br />12,912
<br />
<br />13,648 17,000 20,000
<br />13,648 17,000 20,000
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<br />Adopted ~- January 11, 2005
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