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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601- Expenditures
<br />
<br />IWater Utility
<br />
<br />
<br />FUND 6011
<br />
<br />.
<br />
<br />2005
<br />Actual
<br />
<br />
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />Reoair and Maintenance Suoolies:
<br />6251 BatteriesNehicf,;7F.Quipment)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts 219 74 214 500 1,000
<br />6259 Buildin" MaintenanceIRepair Supplies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6267 Other Street Maintenance Supplies
<br />6269 Landscane Materials 86
<br />6271 Sign Renair Materials
<br />6273 UtifjiV Maintenance Supplies 72,055 53,909 82,741 95,000 110,000
<br />6275 Other-&'uinment Parts 334
<br />Total Renair & Maintenance Supplies 72,694 53,983 82,955 95,500 111,000
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />6291 I Culverts, Si"ns, Street Supplies
<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
<br />
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<br />
<br />Professional Services
<br />
<br />.
<br />
<br />6302 Auditin" and Accounting
<br />6303 Engineerin" Fees
<br />6304 Legal Fees
<br />6305 MedicallPsvchological Fees
<br />6306 Personnel TestiiU!7Recruitment
<br />6315 MiscelIaneous 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
<br />
<br />Communication:
<br />
<br />6321 Telephone
<br />6322 Postage 554 477 222 300 1,750
<br />6323 Cellular Phones 1,082 988 1,034 1,500 2,000
<br />6324 MessengerlDeliverv Service
<br />6325 Long Distance Charges
<br />Total Communication 1,636 1,465 1,256 1,800 3,750
<br />
<br />Emolo' ee Reimbursements:
<br />6331 Travel/MealsJLodging
<br />6334 Mileage Reimbursement
<br />6335 Training 382 55 339 1,000 1,500
<br />Total Emolovee Reimbursements 382 55 339 1,000 1,500
<br />
<br />Advertisinl!: and Publishing:
<br />6351 Le"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 Publishinl!: 58 2,100
<br />
<br />.
<br />
<br />-258-
<br />
<br />Adopted - January 9, 2007
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