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<br />. <br /> <br />. <br /> <br />. <br /> <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 />FUND 6011 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 60,799 59,621 66,739 78,000 90,000 <br />6372 Water/Irrigation <br />6373 Gas Utilities 1,353 <br />6374 Refuse/Recvc1ing <br />Total Utilities 60,799 60,974 66,739 78,000 90,000 <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Reoair 1,248 1,063 769 1,500 1,500 <br />6382 Machinerv and Eouioment Reoair <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 Tire Mountine and Balancine <br />6388 Other Vehicle Reoair 1,000 <br />6389 Towing Services <br />Total Renairs and Maintenance - Labor 1,248 1,063 769 1,500 2,500 <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br />6404 Machinerv and Eouipment <br />6405 Office and Data Processing EQUip <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equioment <br />6415 Other Eouioment <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gooher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous 5,449 4,930 9,150 15,000 15,000 <br />Total Miscellaneous 5,449 4,930 9,150 15,000 15,000 <br /> <br />D <br /> <br />dR . <br /> <br />S b <br /> <br />ues, u sCrJptions an el!:Jstration Fees: <br />6451 Dues 23 500 <br />6452 Subscriptions <br />6453 Reeistration Fees <br />Total Dues, Subscrintions & ReI!: Fees 23 500 <br /> <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro ams <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br />17,120 <br />17,120 <br /> <br />18,244 <br />18,244 <br /> <br /> <br /> <br />13,648 <br />13,648 <br /> <br />Adopted - January 9, 2007 <br /> <br />-259- <br />