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<br />City of Ramsey 1996 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601- Expenditures <br /> <br />IWater Utility <br /> <br />FUND 6011 <br /> <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />1995 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1992 <br />Actual <br /> <br />dM" <br /> <br />S r <br /> <br />Repair an amtenance upplles: <br />4251 Batteries (VehiclelEauipment) 6 64 <br />4253 Brakes <br />4255 Tires 7 <br />4257 Other Vehicle Parts 7 161 <br />4259 Buildin!! MaintenancelRepair Supplies 7 2,859 1456 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asohalt <br />4267 Other Street Maintenance Suoplies <br />4269 Landscaoe Materials <br />4271 Silm Reoair Materials <br />4273 Utility Maintenance Supplies 2,835 5,215 9439 12,426 6,842 1. 15,200 <br />4275 Other Eauipment Parts 33 140 597 735 <br />Total Repair & Maintenance Supplies 2,849 5,248 9579 15 888 9,265 15,200 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 Culverts Signs Street Supplies 6658 <br />4292 Water Meters 14233 <br />4293 Maos <br />Total Merchandise For Resale 20,891 <br />. . .. ............ .......... ......... .......... ...... . ..... . .., . . . . . . . . . . . . ... ....... .......... ....... ................. .. <br />TOTAL SUPPLIES 5131 7,095 9752 16730 40 199 16,625 <br /> <br />1Q.:rnJm;:S.~~Y.~~WNlitGa.~nG:~~n;~;~t:~~~~~~~:~~~:~~~~~~~~~:~:~:tt~:~ttJ <br /> <br />Professional Services <br /> <br />4301 Auditing and Accountin!! <br />4303 En!!ineering Fees 248 9,811 7,244 I 027 n. <br />4304 Legal Fees <br />4305 MedicalIPsvchological Fees <br />4306 Personnel TestingfRecruitrnent <br />4315 Miscellaneous Professional Services <br />Total Professional Services 248 9,811 7244 1027 <br /> <br />Communication: <br /> <br />4321 Teleohone 638 642 1 145 705 810 o. 1,000 <br />4322 Posta!!e 335 524 622 227 236 p. 350 <br />4323 Cellular Phones <br />4324 Messenger/Delivery Service 30 <br />4325 Lon!! Distance Charges 0 2 56 3 Q. 25 <br />Total Communication 973 1,166 1769 988 1.079 1.375 <br /> <br />Emolo ee Reimbursements: <br />4331 TravellMeals/Lodging <br />4334 Milea!!e Reimbursement <br />4335 Trainin!! 310 195 241 r. 375 <br />Total Emplovee Reimbursements 310 195 241 375 <br /> <br />Advertisinl!: and Publishing: <br />4351 Lel!:a1 Notices Publishinl!: <br />4352 General Notice and Public Information 54 <br />4353 Ordinance Publication <br />4354 Heln Wanted Advertisements <br />Total Advertising and Publishin!! 54 <br /> <br />Adopted - December 12, 1995 <br /> <br />-302- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />