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Cio] of Ramsey 2006 Proposed Recycling UtilltyFund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Recycling Utili~ FUND 604 <br /> <br /> 2002 <br /> Actua, I I 2003 <br /> Actual I [ 2004 2005 <br /> Actua, J I Amended II 2006 <br /> Proposed <br /> <br />5251 Batteries (Vehicle/~'quipment) <br />5253 Brakes <br />5255 Tires <br />5257 Other Vehicle Parts <br />6259 Building MaintJRepalr Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 ~.sphalt <br />6267 Other Street Maint Supplies <br />6269 Landscape Materials <br />6271 Si~n Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair & Maintenance Supplies <br /> <br /> Merchandise for Resale: <br /> 628I ISmal[ Tools and Minor Equipment: <br /> <br /> Merchandise For Resale: <br /> 6291 Culverts, Signs, Stree Supp es <br />[9293 [Maps ' <br /> Total Merchandise For Resale <br />I TOTAL SuPPLiES <br /> 26,827 16,802 <br /> <br />Professional Services <br /> <br />6302 ~.uditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical and Dental Fees <br />6306 Personnel Testing/Recruitment <br />6315 Misc. Professional Services <br /> Total Professional Services <br /> <br />Communication: <br />16321 ITelephonc and Telegraph <br /> 6322 Postage <br /> 6323 ]Ccllui'ar Phones <br /> 6325 ILon,g Distance Charges <br /> Total Communichtion <br /> <br /> Employee Reimbursements: <br />16331 ITravel Expensed <br />6334 ]Milca.ee Reimbursement <br />6335 [Training - Employees <br />6336 ITrainin~-Non-employees <br />I Total Employee Reimbursements <br /> <br /> Advertising and Publishing: <br />[6351 ILe~al Notices Publishing <br />6352 General Notice and Public Info <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />~ Total Advertisin~ and Publishing <br /> <br />1,024 <br /> <br />1,140 <br /> <br />ill <br /> <br />469 <br /> <br />469 <br /> <br />1,000 I <br />1,000 <br /> <br />Propesed-Janua~ 10,2006 <br /> <br /> <br />