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City of Ramsey 2005 Adopted Storm Water Utility Fuud Budget Line ItemDetai[ <br /> <br />STORM WATER UTILITY FUND 6{15 - Expenditures <br /> <br />[Storm Water Utility FUND 605{ <br /> Actua Actua[ ] [Actual Amended L Adopted .] <br /> <br />lair and Maintenance Su )lies: <br /> <br />6251 Batteries'(Vehicle/Equipment) . ._ <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 2,150 10,000 12,000 <br />6259 Buiiding MainffRepair S~pplies _ 271 <br />6261 Sand aud Gravel 378 361 <br />6263 Salt <br />6265 .. Asphalt .. <br />6267 Other Street Maint Supplies <br />6269 .. Landscape Materials .... <br />6271 Sign Repair Materials <br />6275 Other Equipment. Parts <br /> Tat'al Re_l~air & Maintenance Supplies 378 2,782 I 1,700 12,000 <br /> <br />Small Tools and Minor Equipment: <br />6281 ISmatl Tools <br /> Total Small Tools/Minor Equip <br /> <br /> ]dise For Resale: <br /> <br />629t [Culved. s,.Signs, Street S\~.plies r <br />6293 IMaps , .- <br />Total Merchandise For Resale <br />'ToCAL suPPLIES 620 4,037 I 14,671 23,700 <br /> 27,000 <br /> <br />63~0~ Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 395 372 500 <br />6305 vledicat and Dental Fees <br />6306 - Personnel Testing/Recruitment. <br />6315 Misc. Professional Services 23,847 16,335 86,5t7 35,000 45,000 <br /> <br /> Total Professional Servic, es .0_.4,242 .16,335 86,889 35,000 45,500 <br /> <br />6321 Telephone and Telegrap~ .... <br />6322 Postage <br />6323 Cellular Phones <br />6325 Long Distance Charges .. . <br /> Total Communicati.on <br /> <br />6331 Travel Expensed <br />5334 Mileage Reimbursement . <br />6335 :Training- Employees - <br />6336 lTraining- Non-employees <br /> Total EmpJgyee Reimbursements <br /> <br />6351 Legal Notices Publishing <br />6352 General ,Notice and Public tnfo <br />6353 Ordioance Publication <br />6354 Help Wanted Advertisemc'nts <br /> Total Advertising and Pablishing <br /> <br />-276- <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />