Adopted Budget 2007 - Laserfiche WebLink

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City of Ramsey 2007 Adopted Recycling Utility Fund Budget Line Item Detail RECYCLING UTILITY FUND 604 - Expenditures I Recyclinl!; Utility 2005 Actual 2004 Actual I I 2003 Actual II RePlllr and Mamtenance upplles: 6251 Batteries (Vehicle/Eauipment) 6253 Brakes 6255 Tires 6257 Other Vehicle Parts 6259 Building MaintlRepair Supplies 6261 Sand and Gravel 6263 Salt 6265 Asphalt 6267 Other Street Maint Supplies 6269 Landscane Materials 6271 Sign Repair Materials 6275 Other EQuipment Parts Total Repair & Maintenance Supplies S I" Merchandise For Resale: 6291 I Culverts, Sims, Street Sunnlies 6293 I Maps Total Merchandise For Resale ........~........................................................................... ................... .............. ..... ........................ ..... ........................ ..... ........................ ..... .... ...........-...... ...... ....................... TOTAL SUPPLIES 7,101 16,802 21,004 10,000 10,000 1b.t8tu;:$.mvlE~~~at~~J!G~11ttl:@?fff~11:J~trl Professional Services 6302 Auditing and Accounting 6303 Engineering Fees 6304 Legal Fees 6305 Medical and Dental Fees 6306 Personnel Testinl!!Recruitment 6315 Misc_ Professional Services Total Professional Services 6321 Telephone and Telegranh 6322 Postage 1,024 1,140 214 200 300 6323 Cellular Phones 6325 Long Distance Charges Total Communication 1,024 1,140 214 200 300 Communication- Employee Reimbursements: 6331 Travel Exnensed 6334 Mileage Reimbursement 6335 Training - Employees 469 6336 Training - Non-employees Total Emplovee Reimbursements 469 Advertising an Pu IS Ing: 6351 Legal Notices Publishing 6352 General Notice and Public Info 6353 Ordinance Publication 6354 Help Wanted Advertisements Total Advertising and Publishing d bl" h- . Adopted - January 9, 2007 -306-