Laserfiche WebLink
City of Ramsey 2006 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />FUND 6041 <br /> <br />Amended Proposed <br /> <br />Actual Actual Actual <br /> <br />5251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building, Main~Repair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <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 />6281 ISmatl Tools and Minor Equipment: <br /> Total Srnal[ Too s/Minor Equip <br /> <br />Merchandise For Resale: <br />6291 Culverts, Si.OhS. Street Supplies <br />19293 IMaps <br /> Total Merchandise For Resale <br /> TOTAL SUPPLIES <br /> <br />[O~HEII:SER~IC~M~ID CI-I~RGES } i : ~ ~ <br /> <br />26,827 <br /> <br />21,000 <br /> <br />20,000 <br /> <br />6302 ~uditin~ and Accountin~ <br />6303 Engineerin.~ Fees <br />6304 Legal Fees <br />5305 Medical and Dental Fees <br />5306 Personnel Testln~Recmitment <br />5315 Misc. Prot~ssional Services <br /> Total Professional Services <br /> <br />16321 ]Telephone and Tele,~raph <br />6322 Postage <br />6323 Cellular Phones <br />6325 ]Long, Distance Char~es <br />I Total Communication <br /> <br />Employee Reimbursements: <br /> 6331 Travel Expensed <br /> 6334 Mileaee Reimbursement <br /> 6335 Tmini'~ ~ Employees <br /> 6336 ITrainin~- Non..empioyees <br />I To'al Emplovee Reimbursements <br /> <br />Adver0sin~ and Publishine: <br /> 6351 Legal Notices Publishing, <br /> 6352 General Notice and Public Info <br /> 6353 Ordinance Publication <br /> 6354 tHelp Wanted Advertisements <br />[ Total Advertisine and Publishin~ <br /> <br />1,024 1.140 <br /> <br />1,000 <br /> <br />150 <br /> <br />[50 <br /> <br />/ <br /> <br /> Proposed - January 10, 2006 <br />-342- <br /> <br /> <br />