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City of Ramsey 2006 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />16361 IGeneml Liabdi~v/PropertWAutoInsurance <br /> <br />Utilities: <br />6371 Electric Utilities <br />6372 Water/[rrt~ation <br /> <br />6374 Refuse/Reevclin.~ <br />6373 Gas Utiliti'es <br /> <br /> Total Utilities <br /> <br />rwater Utili~ <br /> <br />FUND 61)1] <br /> <br />6,460 <br />6,460 <br /> <br />59.621 <br /> <br /> 1,353 <br /> <br />60,9741 <br /> <br /> 2006 <br />Proposed <br /> <br /> 8.000J <br /> 8,000 <br /> <br /> 78,000 <br /> 78.000 <br /> <br />531~1 Butldin~ and Structure Repro[ 15,596 1,248 1,063 1,200 1,500 <br />5382 Machinery and Equipment Repro[ <br />5383 Office Equipment Repro[ <br />5386 Brake Repmr <br />5387 Tire Mountimz and Balancme <br />5388 Other Vehicle Repro[ <br />6389 Towin~ Services <br /> Total Repairs and Maintenance. Labor 15.596 1.248 1.063 1.200 1.500 <br /> <br /> Repairs and Maintenance. Contracts: <br /> 6401 Buildin~zs <br /> 6402 Structu;~s. Other Than Buddinizs <br /> 6404 Machinery and Equipment <br /> 6405 [Officean~l Data Processing, Equip <br />[ Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br />6413 Office Equipment <br />r641s IOther Equipment <br /> 6416 Machinery <br /> 6~.17 IUnttbrms <br /> Total Rentals <br /> <br />Miscellaneous: <br />6433 Refunds <br />16434 IGopher Feet Reimbursement <br /> 6435 Finance Chames <br /> 6439 [Other Miscell'aneous <br />[. Total Miscellaneous <br /> <br /> 645 t Dues <br /> 6452 Subscriptions <br /> 6453 [Re~.istration Eees <br />[ Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />6471 I Books and Pamphlets <br /> Total Dooks and Paml biers <br /> <br />Contracted Se[viers: <br /> <br />6486 Contracted Community School Proc[ams <br />6489 ]Other Contracted Serv'ices <br />Total Contracted Services <br /> <br /> 204 <br /> 204 <br /> <br />13.648 <br />13,648 <br /> <br />7,000 <br />7,000 <br /> <br />22,500 <br />22,500 <br /> <br />Proposed - January 10, 2006 -317- <br /> <br /> <br />