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City of Ramsey 2006 Proposed Water Utility Fund Budget Line Item Detail <br /> <br /> WATER UTILITY FUND 601 - Expenditures [Water Utilit)' FUND 601 [ <br /> <br /> Insurance:. <br /> 8,000 <br />16361 IGeneral Liabth~/Properl~/Auto Insurance 5,224 5,505 6,460 6.800 ] <br /> Tots nsurance 5,224 5,505 6,460 6,800 <br /> 8,000 <br /> <br />Utilities: <br /> <br />Total Utilities <br /> <br /> ~airs and Maihtenanee - Labor: <br /> <br />78,000 <br /> <br />53~i1 Buildin~ and Structure Repair 15,596 1,248 1,063 1,200 1,500 <br />5382 Machinery and Equipment Repair <br />5383 Office Equipment Repair <br />5386 Brake Repair <br />5387 Tire Mountin8 and Balancin.~ <br />5388 Other Vethcle Repmr <br />S389 Towin[~ Services <br /> Total Repairs and Maintenance. Labor 15,596 1,248 1,063 1,200 IRS00 <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br />6404 IMachinery and Equipment <br />6405 IOt'nee and Data Processin~ Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />Uniforms <br /> <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6435 Finance Charges <br />6439 ]Other Miscellaneous <br /> Total M seellaueous <br /> <br />Dues Registration Fees: <br /> <br /> 7,000 <br /> 7,000 <br /> <br />22,500 <br />22,500 <br /> <br />Total Dues, Subscri : Fees <br /> <br /> Total Books and Para <br />Contracted Services: <br /> <br />l:4488 { gt°;;7o; c° em37;?e?oolpro am <br /> Total Contracted Services <br /> <br />Proposed - January 10, 2006 <br /> <br /> <br />