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City of Ramsey 2005 Adop[ed Recycling Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br />lasurance: <br /> <br />[Recycling Utilily <br /> <br />{ 200l [2002 <br />Actual Actual <br /> <br />2O03 <br />Actual <br /> <br />2004 <br />Amended <br /> <br />FUND 6041 <br /> <br />2005 <br />Adopted' <br /> <br />6361 IGeneral Liability Insurance 'il J 'l ' <br /> Tota Insurance . <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water <br />6373 Gas Utillti~' <br />i374 Refuse Dis~.osal 2,237 <br />6377 Sewer Service (MWCC) <br /> Total Utilities 2,237 <br /> <br />Re )airs and Maintenance - Labor: <br />i381 Building and Structure R~pair <br />6382 Mac}finery and Equipment Repair <br />i383 Otlfice Equipment Repair <br />i386 Brake Repair <br />6387 Tire Mount]0~, and Balancial~ <br />J388 Other Vehicle Repgir <br />6389 Towing3 Services. <br /> Total Repairs and Maintenance - Labor <br /> <br />Re 3airs and Maiutcuance - Contracts: <br /> <br />6401 Buildin~,s <br />;402 Machinm'/and Equipment , <br />6405 Office and Data Processing Equip <br /> Toial Repairs and' Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equ. pineal. <br />6415 Other Equipment r <br />64i6 Machiner,/ . .; <br />6417 tJnifonns : . <br /> Total Rentals . <br /> <br />M iscellaueotls: : <br /> <br />6433 Rethnds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges , <br />6439 Other Miscell',meous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Re~,istration Fees: <br /> <br />6451 Dues ;. , 401 <br />6452 Subscriptioas.. : <br />6453 Registration Fees <br /> Total Dues, Subs.?riptions &Re$ Fees 40 <br /> <br />Books and Pamphlets: <br />t 6471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />[486 IContracted Co~nmunity School Programs <br /> 489 [Other Contracted Services ~ <br /> Total Contracted Services <br /> <br />133,378 <br /> <br />136,150 <br /> <br />133,684 t <br />133,684 <br /> <br />152,556 - <br />152,556- <br /> <br />167,120 <br />167, 20 <br /> <br />Adopted - January 11, 2005 <br /> <br />-267- <br /> <br /> <br />