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City of Ramsey 2005 AdoPted Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Expenditures
<br />
<br />]6361 ]General Liability/Property/Auto Insurance
<br /> Tntal Insurance
<br />
<br />[Water Utility FUND 6011
<br />
<br />Utilities:
<br />
<br />2001 [ 2002 2003 2004 ] 2005
<br />Actual Actual .Actual Amended Adopted
<br />
<br />5,89)
<br />5,893 15,2245'224
<br /> I
<br />
<br />5,505 6,180 6,800
<br />5,505 6,180 6,800
<br />
<br />6371 Electric Utilities : 44.960 53.1891 60,799 65,000 70.000
<br />6372 Water/Irrigation ~
<br />6373 Gas Utilities
<br />6374 Refuse/Recycling
<br /> Total Utilities 44,960: - 53,189 60,799 65,000 70,000
<br />
<br />Re ,airs and Maintenance '- Labor: ·
<br />
<br />63~1 Building and StructUre Repair : 10,348 15,596 1,248 1,500 1,500
<br />6382 Machinery and Equip,meat Repair 719
<br />6383 Office Equipment Repair
<br />6386 Brake Repair ·
<br />6387 Tire Mounting and Ba.lancinl
<br />6388 Other Vehicle Repair 30
<br />6389 Towing Services
<br /> Total Repairs and Maintenance - Labor 11.097 15,596 1,248 1,500 1,500
<br />
<br />llc ,airs and Maintenance - Contracts:
<br />
<br />641~1 Building, s
<br />6402 Structures - Other Than Buildings
<br />6404 Machinery and Equip ,meat
<br />6405 Office and Data Processing Equip
<br /> Total Repairs and Maintenance - Contrficts
<br />
<br />Ilentals:
<br />
<br />6413 Office Equipment ~
<br />6415 Other Equipment : 154
<br />6416 Machinery :
<br />6417 Uniibrms :
<br /> Total Rentuls 154
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds
<br />6434 Gopher Feet Reimbursement
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 8,703 2,735 5,449 1,000 5.000
<br /> Total Miscellaneous 8,703 2,735 5,449 1,000 5,000
<br />
<br />Does, Sobscriptions and Registration Fees:
<br />
<br />6451 Dues 198 25
<br />6452 Subscriptions
<br />6453 Registration Fees
<br /> Tolal I)~es, S.bscriptions & Re§ Fees : 198 25
<br />
<br />Books and Pamphlets:
<br />6471 ]Books and Pamphlets
<br /> Tolal Books and Pamphleis
<br />
<br />Coalracted Services:
<br />
<br />6486 Cootracted Community School Programs
<br />6489 Other Contracted Services
<br />
<br />Total Coutructed Services
<br />
<br />204
<br />204
<br />
<br />· [ '
<br /> ~ 18,524 12,912 13,648
<br /> 18,524 12,912 I I 13,648
<br />
<br />17.000 20,060
<br />17.000 20,000
<br />
<br />Adbpted - January 11, 2005
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<br />-241-
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