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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />I Street Light Utility <br /> <br />Fund 603 <br /> <br /> <br /> <br /> <br /> <br /> <br />Renair and Maintenance Sunnlies: <br />6251 Batteries (VehiclelE<luipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building MaintlRepair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maint Supplies <br />6269 Landscane Materials <br />6271 Siltn Repair Materials <br />6275 Other Eauipment Parts <br />Total Renair and Maintenance Sunplies <br /> <br /> <br /> <br />ui <br /> <br />6291 -rCulverts, Silms Street Suppl ies <br />6293 IMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES. <br /> <br />Merchandise For Resale' <br /> <br />f:Q~:~~.:Y:j.C.~$.~*NP.~~~R~~:::t~~:::::::~,::::~:~:,:~:~::t:~:~:::::~:::::::,:~~tt:::::~~:::~::~~:~:~:::~1 <br /> <br />6302 Auditing and Accounting / <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical and Dental Fees <br />6306 Personnel T estimuRecruitment <br />6315 Misc. Professional Services <br />Total Professional Services <br /> <br />Professional Services <br /> <br />6321 Telephone and Telemnh <br />6322 PostaJ!;e <br />6323 Cellular Phones <br />6325 Long Distance Charges <br />Total Communication <br /> <br />Communication" <br /> <br />Employee Reimbursements: <br />6331 Travel Expensed <br />6334 Mileage Reimbursement <br />6335 Training. Emolovees <br />6336 Training ..Non-emolovees <br />Total Emnloyee Reimbursements <br /> <br />Advertising and Publishinl!:: <br />6351 LeJ!;al Notices Publishing <br />6352 General Notice and Public Info <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertisinl!: and Publishinl! <br /> <br /> <br /> <br />Insurance <br /> <br />-131- <br /> <br />Adopted - January 9, 2007 <br />