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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTII,ITY FUND 602 - Expenditures <br /> <br />ISewer Utility Fund 602 I <br /> <br />I 2001 I [ 2002 I [ 2003 ] 2004 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />Re )air and Mainlenance Supplies: <br /> <br />6253 Brakes <br />6255 Tires ', <br />6257 OI mr Vehicle Parts <br />625') Ill.ild~.~ Maint ....... e/Rel;airSupplies I <br />6261 Sand and Gravel ~ <br />6263 ~Sait <br />6265 Asphalt .' <br />6267 Other Street Mainteuanee .Supplies : <br />6269 I.andscape Materials i <br />6271 ISi[3a Repah' Materials ~ <br />6273 Utility Maintenance Sopplies ~ <br />6275 Ot ~er Equ pmenl Paas [ 165 328 750 <br /> To~al Repair & Maintenance Suppli~ ~ 165 328 750 <br /> <br />Small 'l'ools and Minor [quipment: I&I <br />6281 ISmall Tools/Minor Eqnipnlent <br /> <br />Merchandise Fur Resale: ~ <br /> <br /> "n · Merchandise For Resale <br /> Oq A , SUPPI,II~S 824 331 500 <br /> <br />I~rofesslunal Settees <br /> <br />6302 . Auditin;gand Accountin[3 .... ' <br />6303 Englnecrin[~ Fees <br />6304 Ihc~al Fees <br />631)5 'Medical/PsychololJical Fees . <br />6306 Personnel Testin~Rccruitment <br />6315 Miscellaneous Prol~ssional Settees 8,843 8,416 I 7,085 86,335 90,000 <br /> Total Professional Se~ices : 4 8,843 8,416 7,085 86,335 90,000 <br /> <br />6321 '['clcphonc <br />6322 'oslage <br />6323 Cclhflar Phones <br />6324 IMessent3er/Dellvery Service <br />6325 iI .m~g Distance Charges <br /> 'l'olal CummmfieatJou <br /> <br />Elnl~loYee Reilnbursemenls: <br />6331 ' Travel/Meals/I,od~31ol3 <br />6334 ]Mileal3e P, cimburscment <br />6335 J'l'raini!t~ <br /> Total En]pluyce Reimbursements <br /> <br />300 <br /> <br />300 <br /> <br />Advertlsiug and Pulflishiug: <br /> <br />6351 [,e~l Notices I'ubl~'shing <br />6352 General Notice and Public InfOrmation <br />6353 Ordiuance Pnblicathm <br />6354 ,llelp Warned Advertisementa <br /> Tntal Advertising ami Pulflishing <br /> <br />[nSllranee: <br /> <br /> ri'oral Insurance 3,838 ] 3,463 3,064 4,000 5,000 <br /> <br />Adopted - .Ia nuary 11, 2005 <br /> <br /> <br />