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City of Ramsey 2005 Adopled Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTI LITY FUND 605 - Expenditures <br /> <br />IStorm Water Utility <br /> <br />FUND 6051 <br /> <br />2001 2002 [ 2003 ] [ 2004 I 2005 <br />Actual Actua Actual Amended Adopted <br /> <br />Insurance: <br />6361 IGcneral Liability Insui'ance <br /> Tota lnsorance <br /> <br />1,049 1,080 1,134 <br />1,049 1,080 1,134 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water <br />16373 Gas Utilities <br />5374 Refuse Disposal <br />§377 Sewer Service (MWCC) <br /> Total Utilities <br /> <br />R( mirs and Maintenance - Labor: <br /> <br />fi3~l Baildin and Slructare Repai <br />fi382 Machinery and Equipment Repair · 141 <br />6383 Ol'fice Equipment Repair <br />i386 Brake Repair . <br />6387 Tire Mounting and Balancing' f , i J <br />6388 Other Vehicle Repair <br />6389 Towing Services -. <br /> Total Repairs and Maintenance - Labor : 14t <br /> <br />Re lairs and Maintenance - Contracts: <br />6401 IBuildin~s <br />6402 Machinery and Equipment : <br />6405 IOflice and Data Processing Eiuip <br /> Total Repairs and Maintenance -..Contracts <br /> <br />Rentals: <br /> <br />16413 Office Equipment <br />16415 Other Equipment <br />6416 Machinery <br />6417 Uuilbnns <br /> Total Rentals <br /> <br />Miscellaueous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Chargas <br />6439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Sobscriptions aad Registration flees: <br />6451 Dues ] <br />6452 Subscriptions <br /> I <br />6453 IReglstration Fees <br /> Tota Dues, Subscriptions & Reg Fees <br /> <br />Books anti Pamphlets: <br />16471 I r~ooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Cm,nmunit¥ School Progrmns <br />6489 IOther Contracted Services <br /> Tota Contracted Services <br /> <br />1,496 9,093 <br />11,4961 I 9,093 <br /> <br />1,098 12,000 13,000 <br />1,098 2,000 3,000 <br /> <br /> Adopted - January 11, 2005 <br /> <br />~: ::. j:; .. ;~. <br /> <br />-277- <br /> <br /> <br />