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City of Ramsey 2005 Adopted Water Utility Fund Budgct Linc Item Detail
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<br />WA'II,I,[ UTILITY FUND 601 - Expenditures
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<br />IWater Utility FUND 6011
<br />
<br />I2001
<br /> Actual I 2002 2003 2004 2005
<br /> Ac}ua Ac}ua Amended Adopted
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<br />6361 (;cncml I.iability/l'roperty/Auto Insurance
<br /> Total Insnrance
<br />
<br />5,893
<br />
<br />5,224 [ 5,505 6,180 6,800
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<br />Utilities:
<br />
<br />6371 I:.lectric Utilities 44,960 53,189 60,799 65,000 70,000
<br />6372 'Water/Irrigation
<br />6373 Gas Utilities :
<br />6374 l~,cl'use/Recycling
<br /> Total Ulilities 44,960 53,189 60,799 65,000 70,000
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<br />Re drs aud Maintenance- Labor:
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<br />63~1 Bnilding and Structure Repair 10,348 15,596 1,248 1,500 1,500
<br />6382 Machinery and Equip .inept Repair 719
<br />6383 Office Equipment Repair
<br />6386 Brake Repair
<br />6387 Tire Mquntin[~ and Baianei;~'g
<br />6388 Other Vehicle Repair . 30
<br />6389 Towing Services
<br /> Total Repairs and Maintenance- Labor [ 1,097 15,596 1,248 1,500 1,500
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<br />Re };;irs and Maintenance - Contracts:
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<br />64(il Buildings
<br />6402 Structures - Other Than Buildings
<br />6404 Machinery and Equipm. ent ..
<br />6405 ¢)11ice aod Data Processing Equip
<br /> Total Itel}airs and Maintenance - Contracts
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<br />Reolals:
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<br />6413 Oflice L:~.luil~lnent
<br />6415 OIher I~quipment 154
<br />6416 Machinery
<br />6417 Unilbrms
<br /> Total Rerllals 154
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<br />VI JsceJla oeollS:
<br />
<br />6433 Refimds
<br />6434 Gopher Feet Reimbursem?nt
<br />6435 Finance .Char~es
<br />6439 Other Miscellanenus 8,703 2,735 5,449 1,000 5,000
<br /> To~al Miscdlaneous 8,703 2,735 5,449 1,000 5,000
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<br />Dues, Sobscriptions and Registration Fees:
<br />
<br />6451 I)ues 198' 25
<br />6452 Subscriptioos
<br />6453 Registration Fees
<br /> Total Does, Subscriptions & Reg Fees 198 I 25
<br />
<br />Books and P'..nphlets:
<br />
<br />6471 [Books and Pamphlets
<br /> To{a looks and Pamphlets.
<br />
<br />Coneracled Services:
<br />
<br />6486 Cootracted Community School Programs
<br />6489 Ot mr Contracted Services
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<br />Tolal Contracted Services
<br />
<br />I 18,524] I 12,912
<br />
<br />13,648 17,000 20,000
<br />13,648 17,000 20,000
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<br />Adopted - Jaauary 11, 2005
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