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City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />Water Utility FUND 6011
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<br />Actual ~ Actual I Actual AmendedI I Adopted
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<br />Re .fir and Mainlcnance Supplies:
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<br />f12~l Batteries ( V ehicle/Eq'u'ipment)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 23 402 500 I
<br />16259 I?,uildin~ Mainlcnancc/R~epair Supplies 1,227 4,980 219 500
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6267 Other Street Maintcaance SuppEes
<br />6269 l,andscape Materials 86
<br />6271 Si[3n Repair Materials
<br />6273 Utility Maintenance Supplie5 55,901 58,183 72,055 58,000 80,000
<br />6275 Other E. quipn;ent Parts 178 334
<br /> Total Repair & Maiutenance Supplies . 57,329 63,565 72,694 58,500 80,500
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<br />Small Tools and Minor Equipment:
<br />6281 ]SmaU Tools/Minor Equipment
<br />'rolm Sthall To(fls/Miuor EqUip
<br />
<br />487 I 1,183 I I 2,004 I I 2,000 I I 2,000
<br />487 1,183 2,004 2,000 2,000
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<br />Merch'andise For Resale:
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<br />6291 Culverts, Sisns, Street Sttpplies _
<br />6292 Water Meters tbr Resale 8,810 12,866 34,546 65,000 65,000
<br />Total Merchandise For Resale 8,810 12,866 34,546 65,000 65,000
<br />TOTAL S U PP Li ES 71,253 82,822 119,062 139,950 161,900
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<br />Profcssiunal Services
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<br />fi302 Audit;n/3 and Account;nil
<br />5303 Engineering. Fees
<br />5304 l.c~al Fees
<br />6305 Mcdical/Psycholo~3ical Fees ~
<br />6306 Persouael Tcstin~Recmitment
<br />6315 M iscellaueous Professional Services . 8,g27 16,245 25,459 90,000 95,000
<br /> Tubal Professional Services 8,327 16,245 25,459 90,000 95,000
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<br />Conlulnuictltionl
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<br />6321 Telephone 325
<br />6322 Poslage : 1,139 679 554 500 1,000
<br />6323 Cellular Phones 304 1,227 1,082 1,100 1,500
<br />6324 Mcssen~3er/l)elivcry Service
<br />6325 I.ong II;stance Charges 10
<br /> Total Comnnmication 1,778 1,906 1,636 1,600 2,500
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<br />Emi ,'e ]{eilnt)l] rsenlell Is:
<br />
<br />633i Travel/Meals/Lodsinfi, . :'
<br />6334 Milca[3c Reimbursement :
<br />6335 Trainiug 610 556 382 100 500
<br /> Total Employee Reimbursements 610 556 382 100 500
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<br />Adverlisiug aud Publishing:
<br />
<br />6351 l.e~l Notices I'ubli'shin~
<br />6352 General N. or;ce and Pub!lo Information 652 57 58
<br />6353 Ordinance Publication
<br />6354 llclp Wanted Advertisements
<br /> Total Advertising and Publis~ng 652 57 58
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<br />Adopted - January 11, 2005
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