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01/11/05
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01/11/05
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Last modified
5/13/2025 4:15:18 PM
Creation date
1/7/2005 3:18:27 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
01/11/2005
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City of Ramsey 2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IReeyciing Utility <br /> <br />FUND 6041 <br /> <br />2001 I 2002 2003 2004 2005 <br />Actual[ Actual Actual Amended Adopted <br /> <br />Re Maiatcnaucc Supplies: <br /> <br />6251 Batteries (Vchicle/Fxluiprncnt) <br />6253 lh'ukcs <br />6255 Tires <br />62~7 Other Vehicle Parts <br />6259 Buildin¢ MaiaffRcpair Supplies <br />6261 Sand alld Gravel <br />'6263 Stilt <br />6265 Asphalt I <br />6267 Other Street Maiut Supplies <br /> 6269 I.undscapc Materials '1 <br /> 6271 Si~,n Repair Materiuls <br /> 6275 Other Equipment Parts <br /> Total Rcpuir & Maintcnaace Supplies <br /> <br />Merchandise fin' Resale: <br /> <br />6281 ISraeli Tools and Minor Equipment: <br /> Total Smull Tools/Minor Equil) <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Sic. ns, Street Supplies I : <br />9293 Maps <br />Tol:fl Merchandise For Resale <br />TOTAL SUI'I'LIES 25,153 26,827 7,101 17,000 15,000 <br /> <br />h'ofcssionul Services <br /> <br />6302 Auditin¥ uud Acc0unlill[~ <br />6303 F. nginccring Fees <br />6304 Legal Fccs <br />6305 Medical and Dental Fees <br />6306 Personnel 'l'cstin~I~.ecruitmcnt <br />~315 Misc. P,'ul~2ssional Services <br /> Total Pmlkssiorud Services <br /> <br />COIllIIItlUiCHlioI1J <br /> <br />6321 Tclcphnnc ;md Tclceraph . <br />~322 Posta~3c 1,021 96 1,024 1,350 1,500 <br />6323 Cellular Phones . <br />6325 l.ong I)islunCe Char~es : 10 <br /> Total Communication 1,031 96 1,024 1,350 1,500 <br /> <br />'cc Reimbursements: <br /> <br />6331 Travel Expcused <br />!6334 Milca~3c I~.cimbursemeat <br />16335 Trainiug - t~mployees 170 150 469 <br />5336 'l'rainin~- Nou-cmployecs <br /> Total lhnph~yce Reimbursements 170 150 469 <br /> <br />Advcrlisin and Publishin <br /> <br />635l I,cgal Notices I~ublishin~3 <br />6352 Gcncrul Notice and Public Info <br />6353 Ordiuance I'ublicatiou <br />6354 ilelp Wanted Advertisements <br /> Total Advertising and Publishing <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />
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