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<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 /> <br /> <br />Fund 602 <br /> <br />. <br /> <br /> <br /> <br /> <br />R <br /> <br />dMa't <br /> <br />S r <br /> <br />epalr an ID enance UPPlles: <br />6251 Batteries (Vehicle/Eouipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildinl!: MaintenancelRepair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sil!:I1 Repair Materials <br />6273 Utility Maintenance Supplies <br />6275 Other Eauipment Parts 328 357 750 750 <br />Total Renair & 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, Silms, Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 331 447 2,398 3,850 4,750 <br /> <br />In.THmt:Sg1.\ytm!JS:WNmCl!I'AgGl'<)S.{:t~,:,~::::,::::::::~:::::::~:~:~:~:~:::t:,::::::~:::::~:~:t:::::,l <br /> <br />Professional Services <br /> <br />. <br /> <br />6302 Auditinl!: and Accountinl!: <br />6303 Enl!:ineerinl!: Fees <br />6304 Lel!:al Fees <br />6305 Medical/Psvcholmncal Fees <br />6306 Personnel Testin!!IRecruitment <br />6315 Miscellaneous 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 />Communication: <br /> <br />6321 Telephone <br />6322 Postal!:e <br />6323 Cellular Phones <br />6324 Messenl!:erlDeliverv Service <br />6325 Long Distance Charl!:es <br />Total Communication <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/Meals/Lodl!:inl!: <br />6334 Mileal!:e Reimbursement <br />6335 Traininl!: 276 704 500 1,000 <br />Total Emnlovee Reimbursements 276 704 500 1,000 <br /> <br />Advertisint! and Publishinl!:: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Help Wanted Advertisements <br />Total Advertisint! and Publishinl!: <br /> <br /> <br /> <br />. <br /> <br />-274- <br /> <br />Adopted - January 9, 2007 <br />