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City of Ramsey 2006 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility Fund 602 <br /> <br />Actual Actual Actual Amended Proposed <br /> <br />,air and Maintenance Supplies: <br /> <br />62~ 1 Batteries f Vehicle/Eq'u'~pment } <br />5253 Brakes <br />5255 rites <br />5257 3ther Vehicle Parts <br />5259 Buildin,~ Maintenance/Repair Supplies <br />5261 Sand and Gravel <br />5263 gait <br />5265 a. sphalt <br />5267 )ther Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6273 Utditv Maintenance Supplies <br />6275 Other Equipment Parts 165 328 400 750 <br /> Total Repair & Maintenance Supplies 165 328 400 750 <br /> <br />Small Tools and Minor Equipment: <br />6281 ISmall Tools/Minor Eqmpment <br />Tota Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />629 Cu verts Signs, Stree Supp es <br />]6293 IMaps ' ' <br /> Total Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />Professional Services <br /> <br />824 331 <br /> <br />5302 ~uditing and Accoun ng <br />5303 Engineering Fees <br />5304 ~LegalFees <br />5305 Medical/Ps¥chologicalFees <br />6306 Personnel Testing/Recruitment <br />6315 Miscellaneous Pro fessional Services 8,416 7,085 45.246 90,000 90,000 <br /> Total Professional Services 8,416 7,085 45,246 90,000 90.000 <br /> <br />Communication: <br />16321 [Telephone <br />6322 Postage <br />6323 Ce]lu}~r Phones <br />6324 Messenger/De ve~ Service <br />6325 ]Long D'lstance Cha'r~es <br /> Total Communication <br /> <br /> Employee Reimbursements: <br /> 6331 ']Tmvel/Meals/Lod$in$ <br /> 6334 [Mileage Reimbursement <br /> 6335 ITrainin,~ <br />~ Total Employee Reimbursements <br /> <br /> Advertising and Publishing: <br />]6351 ILe,~al Notices Publishing <br />6352 General Notice and Public Informatton <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br /> Total Advertising and Publishing <br /> <br />6361 ]General Liability/Property/Auto Insurance <br /> Totallnsurance <br /> <br />Ir <br /> <br />3,064 3,203 4.000 <br />3,064l [ 3,20311 4,000[ I <br /> <br />Proposed - January 10,2006 <br /> <br /> <br />