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<br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />. <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />I Recycling Utility <br /> <br />FUND 6041 <br /> <br />2003 <br />Actual <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />2006 <br />Amended <br /> <br />2007 <br />Ado ted <br /> <br /> <br />Insurance <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Disnosal <br />6377 Sewer Service (MWCC) <br />Total Utilities <br /> <br />Reoairs and Maintenance - Labor: <br />6381 Building and Structure Renair <br />6382 Machinerv and Equipment Reoair <br />6383 Office Eauioment Reoair <br />6386 Brake Reoair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Reoair <br />6389 Towing Services <br />Total Reoairs and Maintenance - Labor <br /> <br />R d <br /> <br />eoarrs an Mamtenance - Contracts: <br />6401 Buildings <br />6402 Machinerv and Equipment <br />6405 Office and Data Processing Equip <br />Total Renairs and Maintenance - Contracts <br /> <br />. <br /> <br />Rentals: <br /> <br />6413 Office Eauinment <br />6415 Other Eauioment <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 <br />Total Miscellaneous <br /> <br />Dues, Subscriotions and Registration Fees: <br />6451 Dues 20 <br />6452 Subscriotions <br />6453 Registration Fees <br />Total Dues, Subscriptions & Reg Fees 20 <br /> <br /> <br />Contracted Services' <br /> <br />6486 I Contracted Community School Programs <br />6489 I Other Contracted Services 133,684 151,254 170,464 231,160 276,760 <br />Total Contracted Services 133,684 151,254 170,464 231,160 276,760 <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-307- <br />