Laserfiche WebLink
City of Ramsey 3006 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />6361 IGeneral Liabiliw Insurance <br /> Tota Insurance <br /> <br />Utilities: <br /> <br />IRecycling Utili~ <br /> <br /> 2002 <br /> Actual <br /> <br />2003 [ 2004 <br />Actual Actual <br /> <br /> 2005 <br />Amended <br /> <br />FUND 6041 <br /> <br /> 2006 <br />Proposed <br /> <br />6371 Electric Utilities <br />6372 Water <br />6373 G~s Utilities <br />6374 Rethse Disposal <br />6377 Sewer Service (MWCC) <br /> Total U01ities <br /> <br />~airs and Maintenance - Labor: <br /> <br />63~1 !Building and Structure Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Equipment Repair <br />6386 Brake Repmr <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repmr <br />6389 Towin~ Services <br /> Total Repairs and Maintenance. Labor <br /> <br /> Repairs and Maintenance -Contracts: <br /> 6401 Buildmes <br /> 6402 [Machth:rv and Equipment <br /> 6405 IOffice and Data Processin~ Equip <br />I Total Repairs and Maintenance-"Contracts <br /> <br />Rentals: <br />6413 Ioffice Equipment <br />16415 [Other Equipment <br /> 6416 Machinery <br /> 6417 [Unitbrms' <br />I Total Rentals <br /> <br /> Miscellaneous: <br />1~33~ [~eo pfUhnedrSFeet Reim hursement <br />6435 Finance Charges <br />6439 IOther Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br /> 6451 Dues <br /> 6452 Subscriptions <br /> 6453 IRegistration Fees <br />I Total Dues. Subscriptions & Re~ Fees <br /> <br />Books and Pamphlets: <br />6471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br />6486 Contracted Community School <br />6489 tOther Contracted Services <br /> Tota Contracted Services <br /> <br />20 <br /> <br />20 <br /> <br />136,150 <br />136.150 <br /> <br />133.684 <br /> <br />133,684 <br /> <br />151,254 <br /> <br />151.254 <br /> <br />170,470 <br />170,470 <br /> <br />231.160 <br /> <br />231,160 <br /> <br />Proposed-Janua~ 10, 2005 <br /> -343- <br /> <br /> <br />