My WebLink
|
Help
|
About
|
Sign Out
Home
01/11/05
Ramsey
>
Public
>
Dissolved Boards/Commissions/Committees
>
Finance Committee
>
Agendas
>
2000's
>
2005
>
01/11/05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2025 4:15:18 PM
Creation date
1/7/2005 3:18:27 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
01/11/2005
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Ramsey 2005 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTJI,ITY FUND 605- Expenditures [Storn~ Water UtiliO/ FUND 605] <br /> <br /> [ 200, ] I 2002 ] 2003 2004 2005 <br /> Actual Actual Actua Atnended [ Adopted <br /> [ II 1 <br /> <br />R, and Mailllellaflcc lites: <br />6251 l~.alterics (Vehicl¢/l!quipn]ent) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Paris 2,150 10,000 12,000 <br />6259 Bnilding Mainl/Rcpair Supplies 271 <br />6261 Sand and Gravel 378 361 <br />6263 Salt <br />6--265 Asphalt 1,700 <br />6267 Other Street Mainl Supplies <br />6269 I.audscape Materials <br />6271 Sign Kepair Materials <br />6275 Other F. quipmenl Parts <br /> Tolal Repair & Maintenance Supplies 378 2,782 11,700 12,000 <br /> <br />Small Toals and Minor Equlpmcut: <br />6281 JSmall 'Fouls I <br />[~ I'ota Small Tools/Minor I!quip <br /> <br />Merchandise For t'~.esale: <br /> <br />$}91 CLIIvmls, Si~us, Slreel Supplies .. <br />8293 Malls <br />Total Merchandise [:or Resale <br /> <br /> TOTAL SU PPIA ES 620 4,037 ! 4,671 23,700 27,000 <br /> <br />Prul'essional Services <br /> <br />6302 Auditing and Accountin~ <br />6303 II{nginccrin~ Fees <br />6304 II,c~3al Fees 395 372 500 <br /> <br />6305 Medical and I)cntal Fees <br />631'16 Personnel '['cst ia~l~.ecr nit ment <br />6315 Misc. Prol~ssional Services 23,847 16,335 86.517 35,000 45,000 <br /> <br /> Total i'rol~ssional Services 24,242 16,335 86,889 35,000 45,500 <br /> <br />6~21 Telephone and 'l'elc~raph <br />6322 Posla~c <br />6323 Ce u ir Phones <br />6325 I,{mg Dislance Charges <br /> <br />6331 Travel I';xpensed <br />6334 Mileage I~,eimhurscment <br />6335 Training - I(ml)loyecs <br />6336 'l'rai~sing - Non-euq~k*yees <br /> Tolal limplo¥ce Reimlmrsemcms <br /> <br />Aclvcrtisi~ ~ and I>ablishi~ <br /> <br />6351 Legal Notices I'ublishiul3 <br />6352 General Notice and Public lntb <br /> [ <br />6353 Ordimmce Publicatioa I <br />6354 l lclp Wanted Advertisements <br /> Total Advertising and Publishing <br /> <br />Adopted-danua~ 11,2005 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.