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City of Ramsey 2006 Prnposed Sewer Utiliq' Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />Actual ] [ 2005 <br /> Amended Proposed <br /> <br />Supplies: <br /> <br /> pplies <br /> <br />Small Tools and Minor Equipment: <br />6281 {Small Tools/Minor <br /> Equipment <br /> Tota Sinai Tools/Minor Equip <br />Merchandise For Resale: <br /> <br />Total Merchandise For Resale <br />TOTAL SUPPLIES <br /> <br />750 <br />750 <br /> <br />Professional Services <br /> <br />447 2,600 3,250 <br /> <br />5302 lAuditin.~ and Accountin,~ <br />5303 :Engineering Fees <br />5304 :Legal Fees <br />5305 :Medical/Psychological Fees <br />5306 ~Personnel Testin,,~Recruitment <br />5315 Miscellaneous Pro/Essiona[ 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 />5321 lTelephone <br />5322 Postage <br />5323 iCellular Phones <br />5324 ,Messenger/Delivery Service <br />5325 Long Distance Cha~es <br /> Total Communication <br /> <br />Emplo.vee Reimbursements: <br /> <br />6334 Mileaee Reimbursement <br />6335 [Traini'n~ <br />] Total Employee Reimbursemenls <br /> <br />Advertisiu~ and Publishing: <br />16351 ILe~al Notices Publishing <br />6352 General No0ce and Public [nibrmat:on <br />6353 Ordinance Publicauon <br />6354 Help Wanted Advertisements <br />[ Total Advertising{ and Publishin~ <br /> <br />6361 IGeneral Liability/Property/Auto insurance <br /> Totallnsurance <br /> <br />276 725 1,000 <br />276 725 1,000 <br /> <br />3,463 3.064 <br />3,463 3.064 <br /> <br />3,203 <br />3.203 4.000 <br /> <br />5,000 I <br />5000 <br /> <br />-326- Proposed - January 10, 2006 <br /> <br /> <br />