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City of Ramsey 2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Recycling Utility <br /> <br /> 2001I 20021[2003 <br /> Actual Actoa[ Actual <br /> <br />FUND 6041 <br /> <br />2004 I 2005I <br />Amended Adopted <br /> <br />Re r aad Mainteuance Supplies: <br /> <br />6251 Batteries (V. ehicle/E,qu, ipment) ,_ <br />6253 3rakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building ~aint/Repair Suppli~_ <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Str..e~t M.a.!nt Supplie. es <br />6269 Landscape Materials .... <br />6271 Sign Repair Materials ..... <br />6275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies <br /> <br />Merchandise for Resale: <br /> <br />16281 ISmall Tools and Minor Equipment: <br />I--Total Small Tools/Minor Equip <br /> <br />Merchaadise For Resale: <br /> <br />6291 ICulverts, Sigas. Street Sappties <br />929J IMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 25,153 26,827 7,10l 17,000 .. 15,000 <br /> <br />Professional Services <br /> <br />6302 Au.diting and Accounting ._ <br />6303 gngine,eriug.Fees <br />6304 Legal Fees , , <br />630~ Medical and Dental Fees ........ <br />6306 Personnel TestingjRecruitment <br />;6315 Misc. Prot'essional Services <br />I Total Professional Services <br /> <br />Cc <br /> <br />J6321 Telepl?n.e and Telegraph <br /> 6322 Postage 1,021 96 1,024 .1,350 1,500 <br /> 6323 Cellular Phones <br /> 6325 Long Distance Charges 10 <br /> <br /> Total Communication '1,031 96 1,024 1,350 1,500 <br /> <br />Em Reimbursements: <br /> <br />6331 Travel.E,,xpensed <br />6334 Mileage Reimbursement .. <br />6335 Training - Employees 170 150 469 <br />6336 T.raining.~ Nomemployees .~ ~ <br /> Total Employee Reimbursemeats 170 150 469 <br /> <br />and Publishin <br /> <br />6351 : Legal Notices Publishing' .. <br />6352 [General~otice and Public Into __ <br />6353 Ordinance Publication <br />6354 [Help Wanted Advertisements _ <br /> Total Advertising and Publishing <br /> <br />-266- <br /> <br />Adopted - January 11,2005 <br /> <br /> <br />