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City of Ramsey <br /> <br />2005 Adopted Recycling Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />RECYCLING UTILITY FUND 61'14 - Expenditures <br /> <br />Recycling Utility <br /> <br />FUND 6041 <br /> <br />2001 [ 2002 2003 2004 2005 <br />Actual] Actual Actual Amended Adopted <br /> <br />Insurance: <br />6361 ' [(;enEnd l,iability Insurallce <br /> <br />Utilities: <br /> <br />6371 Electric tJtilitics <br />6372 Waler <br />~373 Gas Utilities <br />~374 I~,efuse l)isposal _ 2,237 <br />6377 Sewer Service (MWCC) <br /> Total Utilities : 2,237 <br /> <br />)airs and Maintenance - Labor: : <br /> <br />6'3~ I Building and Structure Repair <br />6382 Machinery and F;quipmcnt Repair <br />6383 Office I";quipmcnt Repair <br />6386 Ih'ake Repair <br />6387 Tire Mnunlin~ and Balancin~ <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Total Repairs and Maintcnauce - l.abor <br /> <br />lie ,airs and Maiotcnancc - Contracts: <br /> <br />64~)1 Buildings <br />6402 Machinery and Equipment <br />6405 Oil]ce and Data processin¢ Equip <br />~ Total Repairs and Maintenance - Contracts <br /> <br />Rcnlals: <br /> <br />6413 Oftkc F, quipmcnt <br />6415 Other Equipnlent <br />6416 Machinmy <br />6417 thfiforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Relhnds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Olhc.' Miscclhmeous <br /> Total Misccllaneous <br /> <br />Subscriptions aud R%istratiou Fees: <br /> <br />6451 Dues ! 40 <br />6452 Subscriptions <br />6453 Registration Fees ; <br /> Total Dues, Subscriptions & Rog Fees 40 <br /> <br />Books and I'aml, hlcts: <br />6471 IBooks m.~d Pamphlets <br /> Tolul Books arid 'amphlets <br /> <br />Contracted Services: <br /> <br />489 ]Other Contracted Services TntaJ Coulracled Services <br /> <br />133,378 136,150 133,684 152,556 <br /> <br />167,120 <br />167,120 <br /> <br />Adopted-janua~ 11,2005 <br /> <br /> <br />