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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 Storm Water Utilily Fund Budget Line Item Detail <br /> <br />STORM WATI,;R UTIIATY FUND 605 - Expenditures <br /> <br />6361 I{iencral I,iability Insorance <br /> <br />Storm Water Utility FUND 608J <br /> <br /> 2001 , 2002 J J 2003 J 2004 2005 <br /> Actual ] J J J Actual Actual Amended Adopted <br /> <br /> 1,049 J 1,080 1,134 <br /> 1,049I 1,0g0 1,134 <br /> <br />Utilities: <br /> <br />6371 Electric t Jtilillcs <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Disposal <br />i377 Sewer Service (MWCC) <br /> Total t/tilitics <br /> <br />Re ~airs alld Mailltellallce - Labor: <br /> <br />63~1 Iluildin~, and Slructure Repair <br />6382 Machinery and Eqnipmenl Repair 141 <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 Tire MounlJn~ and Balancing <br />6388 Other Vehicle Repair <br />63~9 Towin~ Services <br /> Total Repairs aad Maintenaoce - I,abor : 141 <br /> <br />I{epairs and Maintenance - Conlracls: <br />6401 Buildings <br />6402 IMaehin~ry and Eqtfipmenl <br />6405 IOflicc and I)ala Processin8 Equip <br /> ' 'olal Repairs and Maintenance- Colltracls <br /> <br />RcJHals: <br /> <br />6~1~ Office liquipment <br />64 l 5 Other liquipaient t <br />6416 Machinery <br />6417 [Inil'orms <br /> Total Renlals <br /> <br />Miscellancons: <br /> <br />6433 I,tefimds <br />6434 Gopher Fuel Reimbursement <br />6435 Finance Charges <br />6439 ()tiler Miscellaneoos <br /> Total Miscellaneous <br /> <br /> Dues, Subscripti{ms and Rel~islratinn Fees: <br /> 645l II)ocs <br /> 6452 JSubsc,'iptions <br /> 6453 JRe~ism~tion Fees <br /> ['oral l)ucs, Std>scriptions & Rc~ Fees <br /> <br />Ihmks alld Pamphlets: <br />16471 [Books and Pamphlets <br /> Total Books alld Pamphlets <br /> <br />Contracted Services: <br />6 C(mtracted Communily School Pro,rams 11,098 12,000 <br />16489 IOlher Cnntracled Services 11,496 9,093 13,000 <br />J Total Comracted Services 11,496 9,093 ,098 12,000 13,000 <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />
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