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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility <br /> <br />Fund 602 <br /> <br /> <br /> <br /> <br /> <br /> <br />Repair and Maintenance Sunnlies: <br />6251 Batteries (Vehicle/EauiomenO <br />6253 Brakes . <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building Maintenance/Repair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asnhalt <br />6267 Other Street Maintenance Supplies <br />6269 LaDdscane.Materials <br />6271 Sien Repair Materials <br />6273 Utilitv Maintenance Sunnlies <br />6275 Other Eauinment Parts 328 357 750 750 <br />Total Reoair & Maintenance SUDDlies 328 357 750 750 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools!Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 ICulverts Signs Street Sunplies . <br />6293 IMans <br />Total Merchandise For Resale . <br />TOTAL SUPPLIES 331 447 2,398 3,850 4,750 <br /> <br />lQ.l"$RSlmVlO!lS:~::cmU~GEs.:~:::::::::~:::':::~,:,~:~:::::::::~:::::::~::,:,::f::::~:::::~:::~t'::,l <br /> <br />6302 Auditin!!" and Accounting <br />6303 Engineering Fees - <br />6304 Legal Fees . <br />6305 Medica1/Psvchologica1 Fees <br />6306 Personnel Testine:IRecmitment <br />6315 MiscelllllJeous Professional Services 7,085 45,246 71 677 25 000 30;000 <br />Total Professional Services 7,085 45 246 71,677 25,000 30 000 <br /> <br />Professional Services <br /> <br />Communication: <br /> <br />6321 Telenhone <br />6322 postaee <br />6323 Cellular Phones <br />6324 MessengerlDeliverv Service <br />6325 Long Distance Charees <br />Total Communication <br /> <br />Emnlo ee Reimbursements: <br />6331 TravellMea1slLodging <br />6334 Mileaee Reimbursement <br />6335 Training 276 704 500 1,000 <br />Total EmDlovee Reimbursements 276 704 500 1,000 <br /> <br />Advertisinl! and Publishinl!: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Infonnation <br />6353 Ordinance Publication <br />6354 Heln Wanted Advertisements <br />Total Advertisinl! and Publisbinl! <br /> <br /> <br /> <br />-123- <br /> <br />Adopted - January 9, 2007 <br />