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Cit~ uf Ramsey 2006 Proposed Water Utilit~ Fand Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />6251 Batteries (Vehtcle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 402 <br />6259 Buildin8 Maintenance/Repair Supplies 4.980 219 74 500 500 <br />6261 iSand and Grovel <br />6263 Salt <br />6265 Asphalt <br />6269 Landscape Materials 86 <br />6271 Si~n Repair Materials <br />6273 Utility Maintenance Supplies 58.183 72,055 53.909 86,000 95.000 <br />6275 Other Equipment Pacts 334 <br /> <br /> Total Repair & Maintenance Supplies 63.565 72,694 53,983 86,500 95,500 <br /> <br /> Small Tools and Minor Equipment: I <br /> 6281 ISmall Tools/Minor Equipment 2~0002.000 <br /> Total Sma Too s/Minor Equip <br /> <br /> Merehandise For Resale: 198.900 <br /> 6291 Culverts, Signs, Street Supplies 80.000 <br />16292 IWater Meters t'or Resale <br /> 80,000 <br />I Total Merchandise For Resale <br /> TOTAL SUPPLIES 119,062 l <br /> <br />[OTHER SER¥iCES ~ND 1211ARGES ! : ] <br /> <br />Professional Services <br />6302 Auditin.~ and Accounting <br />6303 En.~ineermg Fees <br />6304 Legal Fees <br />6305 Methcal/Ps¥cholo .~iea[ Fees <br />6306 Personnel Testinlt/Recrudment <br />6315 Miscellaneous professional Services 16,245 25,459 126.486 45,000 60,000 <br /> <br /> Total Professional Services 16.245 25,459 126,486 45,000 60,000 <br /> <br />Communlcatiom <br />5321 Telephone .. <br />5322 Posta.~e 679 554 477 225 1,000 <br />5323 Cellular Phones 1,227 1.082 988 1,100 1,500 <br />5324 Messenger/Deliver' Service <br />5325 Lon.~ Distance Chames <br /> Total Communication 1,906 1,636 1,465 1,325 2,500 <br /> <br /> Employee Reimbursements: <br /> 6331 Travel/Meals/Lod~in~ <br /> 6334 Milealz¢ Reimbursement <br /> 6335 Trainin~ <br />[ Total Employee Reimbursements <br /> <br /> Advertisin~ and PublishinR: <br /> 6351 Lesal Notices Pubiishin8 <br /> 6352 General Notice and Pub[ie Information <br /> <br /> 6354 Help Wanted Advertisements <br /> 6353 Ordinance Publication <br /> <br /> Total Advertising and Publlshim~ <br /> <br />382 <br />382 <br /> <br />-316- Proposed- January 10, 2006 <br /> <br /> <br />