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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line item Detail <br /> <br />SEWER UTILITY FUND 602- Expenditures <br /> <br />Isewer Utility Fund 602 ] <br /> <br />2001 <br />Actoal <br /> <br />Actual I ..Actual ] I Am?nded I Adopi~ed. <br /> <br />~aintelmnce Su dies: <br /> <br />6251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6,2.59 Building Maintenance/Repair Su. pplies <br />626t Sand and Gravel <br />62d3 Salt '" . .- <br />6265 Asphalt. . . <br />6267 Othe~ Street Maintenance Supplies <br />6269 Landscape Materials <br />627l Sign Repair Materials <br />6273 Utility Maiqtenance Supplies <br />6_~75 Othec Equipment Parts .. 165 328 750 <br /> <br /> Total Repair & Maintenande Supplies 165 328 750 <br /> <br /> Snmll Tools and Mirror Equipment: <br /> ~281 IsmallTools/Minor Equipment <br /> Tara Sma I Tools/Minor Equip " <br /> <br />Merelraodise For Resale: <br />6291 Culverts, Signs, Street Supplies <br />6293 }Maps <br />[ Total Merchandise For Resale <br />[ TOTAL SUPPLIES 331 <br /> <br />I'rolessloeal ~erYlees <br />6302 Auditing and Acc0unt, ing , ' ' <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical/Psychological Fees <br />6306 Personnel Testin~/Recmitment- <br />6315 ~.4iscellaneons Professional Services 8,843 8,416 7,085 86,335 90,000 <br /> <br /> To Iai Professiomtl Services 8,843 8,416 7,085 86335 90,000 <br /> <br />6321 Telephone .., <br />6322 Postage <br />6323 Celtolar Phones <br />6324 Messenger/Delivery Service <br />6325 [Long Distan%e Charges <br /> Total Communicution <br /> <br />Employee Reimbursements: <br /> <br />6334 IMileage Reimbursement <br />6335 ITraining <br />I Total Employee Reimbursemenls <br /> <br />6351 Legal Notices Publishini <br />6352 General Notice and Public lnfommtion <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br /> Total Adve(lisin§ and Publishing <br /> <br />Inso~aoee= 3,838 I 3,4631 I 3,064 '4,000 I 5'000I <br />6361 IGeneral Liability/Property/Auto Insurance <br />Total lnsuranee 3.838 3,463 I } 3,064 ~ 4.000 5,000 <br /> <br />--250-- Adopted - Jannary I I, 2005 <br /> <br /> <br />