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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 />IWater Utility FUND 6011
<br />
<br />2001 2002 2003 2004 [ 2005
<br />Actua Actua . Actua .Amended I Adopted
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<br />Re ~air aud Maintenance Supplies:
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<br />625l Bai}eries (Vehiile/.Eq'ui pment) '. I .....
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Farts 23 402
<br />6259 Building Maintenance/Repai[Su'pplies .r . 1,227 4,980 -- 21.9, 500 500
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 AsphaLt
<br />6267 Other Street 'Mai]ltenance Supplies
<br />6269 Landscape Materials 86
<br />6271 Sign Repair M.aterials
<br />6273 Uti!!ty Maintenance Supplies 55,901 58,183 72,055 58,000 80,000
<br />6275 Other Equipment Parts 178' 334
<br /> Total Repair & Maintenance Supplies . 57,329 63,565 72,694 58,500 80,500
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<br />Small Tools and Minor Equipment:
<br />6281 [Small Tools/Minor Equipmeot
<br />Total Sma Tools/M nor Equip
<br />
<br />487 I~ 1,183 2,004 ] 2,000 2,000
<br />487 1,183 2,004 2,000 2,000 ·
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<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6292 IWater Meters/bt Resale _ ~,8'~'6' 12,866 34,546 6},000 65,000
<br />Total Merchandise For Resale 8,810 12,866 34,546 65,000 65,000
<br />TOTAL SUPPLIES 71,253 82,822 t 19,062 139,950 16 t,900
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<br />Professional Services
<br />6302 Auditil}g and Acc_ountipg ·
<br />5303 En¢ineering Fees
<br />5304 Leg~l Fees ..
<br />5305 !Medical/Psychological Fees
<br />6306 Personnel Testio,.g/Recmitment
<br />63t5 Miscellaneous Pr01?essional Se.r. vices 8,327 t6,245 25,459 90,000 95,000
<br /> Total Professional Services 8,327 16,245 25,459 90,000 95,000
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<br />Communication:
<br />
<br />~6fi21 ]Telephone 325
<br />6322 Postage 1,139 679 554 500 1,000
<br />6323 Cellular Phones 304 t,227 1,082 1,100 1,500
<br />6324 MessengedDelix/ery Service
<br />6325 Long Distance Charges
<br /> Total Commuuieatioa 1,778 1,906 1,636 1,600 2,500
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<br />Em tee Reimbursements:
<br />
<br />633i Travel/Meals/Lodging ' ~
<br />6334 Mileage Reimbursement
<br />6335 Training 610 556 382 100 500
<br /> Total Employee Reimbursements 610 556 __ 382 100 500
<br />
<br />Advertising and Pnblishing:
<br />
<br />6351 Legal Notices Publishing . --
<br />6352 General Notice and Public tnlbrmation 652 57 58
<br />6353 Ordinance Publication
<br />6354 Help Wanted Advertisements ...
<br /> Total Advertising aod Pnblishing .... 652 57 58 ....
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<br />-240-
<br /> Adopted - January I 1, 2005
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