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<br />City of Ramsey 2007 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />2003 <br />Actual <br /> <br /> <br /> <br />FUND 6051 <br /> <br />. <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />IStorm Water Utility <br /> <br /> <br /> <br />Repair and Maintenance Sunnlies: <br />6251 Batteries (VehiclelEauinmenO <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 2150 9,518 4053 4000 6,000 <br />6259 Building MaintlRenair Supplies 271 <br />6261 Sand and Gravel 361 <br />6263 Salt . <br />6265 Asphalt 1,692 <br />6267 Other Street Maint Supplies <br />6269 Landscane Materials <br />6271 Sil!n Renair Materials <br />6275 Other EQuinment Parts <br />Total Renair & Maintenance Supplies .. 2,782 11,210 4,053 4,000 6,000 <br /> <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 ICulverts Sil!DS. Street Sunplies <br />6293 I Mails <br />Total Merchandise For Resale <br /> ......... ......... . ....... ...... ...... ...... ... .... <br />TOTAL SUPPLIES 14671 22 458 13.488 13 030 23 000 <br /> <br />lo.~i.tSERYiO$.,'Mm:~RGtS.:ttt,:::::t::::tt~:::::i:f::~::::::t~I <br /> <br />Professional Services <br /> <br />6302 Auditing and Accountinl! <br />6303 Engineerinl! Fees <br />6304 Lel!al Fees 372 <br />6305 Medical and Dental Fees <br />6306 Personnel Testinl!!Recruitment <br />6315 Misc. Professional Services 86,517 20 564 38,156 40,000 200000 <br />Totall'rofessional Services 86 889 20 564 38,156 40,000 200000 <br /> <br />. <br /> <br />6321 Telenhone and Telemnh <br />6322 Postal!e , <br />6323 Cellular Phones <br />6325 Lonl! Distance Charl!es <br />Total Communication " <br /> <br />Communication' <br /> <br />Emplovee Reimbursements: . <br />6331 Travel Exnensed <br />6334 Mileage Reimbursement <br />6335 Training - Emnlovees <br />6336 ~ Traininl! - Non-emnlovees <br />Total Emplovee Reimbursements <br /> <br />Advertisinl! and Publishinl!: <br />6351 Legal Notices Publishinl! . <br />6352 General Notice and Public Info <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertisinl! and Publishing <br /> <br />. <br /> <br />-148- <br /> <br />Adopted - January 9, 2007 <br />