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City of Ramsey 2006 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />6361 IGeneral Liabili~ Insurance <br /> Tota Insurance <br /> <br />Utilities: <br /> <br />Recycling Utilit~ <br /> <br />FUND 6041 <br /> <br />I 2002 I 2003 l 2004 I 2005 [ 2006 <br /> Actual Actual Actual Amended Proposed <br /> <br />6371 Electric Utilities <br />6372 ¢/ater <br />6373 3~s Utilities <br />6374 Refuse Disposal <br />6377 Sewer Service (MWCC) <br /> Total Utilities <br /> <br />mits and Maintenance - Labor: <br /> <br />63~1 Building and Structure Repair <br />6382 Machinery and Equipment Regret <br />6383 Office Equipment Repmr <br />6386 Brake Repair <br />6387 Tire Mountin~ and Balancin~ <br />5388 Other Vehicle Repair <br />5389 Towin~ Sentices <br /> Total Repairs and Maintenance - Labor <br /> <br />Repairs and Maintenance -Contracts: <br />6401 Buildings <br />6402 Machinery and Equipment <br />6405 IOffice and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br />6413 IOffice Equipment <br />6415 IOther Equipment <br />6416 Machinery <br />6417 [Uniforms <br /> Total Rentals <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Char,~es <br />6439 [Other Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 Dues <br />6452 ISuhscfiptions <br />6453 IRe~is~ation Fees <br /> Total Du~s, Subscriptions&Rep Fees <br /> <br />Books and Pamphlets: <br />6471 I Books and Pamphlets <br /> Tota Books and Pamphlets <br /> <br />Contracted Services: <br />6486 Contracted Community School Prop, rams <br />6489 [OtherContracted Services ' <br /> Total Contracted Services <br /> <br />136,150 <br />136,150 <br /> <br />151,254 <br /> <br />133,684 170,470 <br /> <br />Proposed-Janua~ 10,2006 <br /> <br /> <br />