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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />lWater Utility
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<br />FUND 6011
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<br />Repair and Maintenance Supplies:
<br />6251 BatterieslVehiclelEauiomenO
<br />.6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 219 74 214 500 1,000
<br />6259 Building MaintenanceIReoair Supolies
<br />6261 Sand and Gravel
<br />6263 Salt .
<br />6265 Asohalt
<br />6267 Other Street Maintenance Suoolies
<br />6269 Landscaoe Materials 86
<br />6271 Sil!l1 Reoair Materials
<br />6273 Utilitv Maintenance Suoolies 72,055 53,909 82,741 95,000 110,000
<br />6275 Other Eauinment Parts 334
<br />Total Repair & Maintenance SUDDlies 72,694 53,983 82,955 95,500 111,000
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<br />Small Tools and Minor E ui ment:
<br />6281 Small ToolslMinor ui ment
<br />Total Small Tools/Minor E ui
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<br />Merchandise For Resale"
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<br />6291 ICulverts, Signs StreetSuoolies
<br />6292 I Water Meters for Resale 34,546 64,332 71,417 50,000 60,000
<br />Total Merchandise For Resale 34,546 64,332 71,417 50,000 60 000
<br />TOTAL SUPPLIES 119,062 131,833 171,458 166,000 198,250
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<br />Professional Services
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<br />6302 Auditing and Accounting
<br />6303 Engineerinl! Fees
<br />6304 Legal Fees
<br />6305 MedicallP""cholol!ical Fees
<br />6306 Personnel TestingIRecruitment
<br />6315 Miscellaneous Professional Services 25,459 126,486 53,588 60,000 65,000
<br />Total Professional Services 25,459 126,486 53,588 60,000 65,000
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<br />6321 Teleohone
<br />6322 Postage 554 477 222 300 1,750
<br />6323 Cellular Phones 1,082 988 1,034 1,500 2,000
<br />6324 Messenl!erlDeliverv Service
<br />6325 Long Distance Charges
<br />Total Communication 1636 1,465 1,256 1,800 3,750
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<br />Communication"
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<br />mplo' ee Reimbursements: .
<br />6331 TravellMea1sJLod<>ing
<br />6334 Mileage Reimbursement
<br />6335 Traininl! 382 55 339 1000 1,500
<br />Total Emolovee Reimbursements 382 55 339 1,000 1,500
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<br />vertislDl!" and Publishinl!:
<br />6351 Lel!"al Notices Publishing
<br />6352 General Notice and Public Information 58 2,100
<br />6353 Ordinance Publication
<br />6354 Heln Wanted Advertisements
<br />Total Advertisinl! and Publishing 58 2,100
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<br />Ad
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<br />-112-
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<br />Adopted - Janul)ry 9, 2007
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