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<br />City of Ramsey 2007 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />IStorm Water Utility <br /> <br />2005 <br />Actual <br /> <br /> <br /> <br />FUND 60S I <br /> <br />. <br /> <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries (Vehicle/Eauipmenn <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 2,150 9,518 4,053 4,000 6,000 <br />6259 Buildin!!: Maint/Repair Supplies 271 <br />6261 Sand and Gravel 361 <br />6263 Salt <br />6265 Asphalt 1,692 <br />6267 Other Street Maint Supplies <br />6269 Landscane Materials <br />6271 Sien Repair Materials <br />6275 Other Eauipment Parts <br />Total Renair & Maintenance Supplies 2,782 11210 4,053 4000 6,000 <br /> <br /> <br /> <br />Merchandise For Resale. <br /> <br />6291 I Culverts, Siens, Street Supplies <br />6293 .IMans <br />Total Merchandise For Resale <br />............................. .......... .............. . . . . . . . . . . ............................. ..... ........ ........... ...... ...-.... ...... ..... ... ............ ..... ..... .......... .... ... ...... .......... .. ..... ....... .............. <br />TOTAL SUPPLIES 14,671 22,458 13,488 13,030 23.000 <br /> <br />tQ.tnwl$jR\ttO$.~~jtmijM.~,~S?????tttt::t::::?~~:~~~tH <br /> <br />Professional Services <br /> <br />6302 Auditin!!: and Accountin!!: <br />6303 Engineering Fees <br />6304 Le!!:al Fees 372 <br />6305 Medical and Dental Fees <br />6306 Personnel TestinelRecruitment <br />6315 Misc. Professional Services 86,517 20,564 38,156 40,000 200,000 <br />Total Professional Services 86,889 20 564 38.156 40 000 200,000 <br /> <br />Communication' <br /> <br />6321 Telephone and Telegraph <br />6322 Posta!!:e <br />6323 Cellular Phones <br />6325 Lon!!: Distance Char!!:es <br />Total Communication <br /> <br />. b <br /> <br />Emnlovee Relm ursements: <br />6331 Travel Expensed <br />6334 Mileage Reimbursement <br />6335 Training - Employees <br />6336 Training - Non-emplovees <br />Total Emplovee Reimbursements <br /> <br />Advertisin!!: and Publishing: <br />6351 Legal Notices Publishin!!: <br />6352 General Notice and Public Info <br />6353 Ordinance Publication <br />6354 Heln Wanted Advertisements <br />Total Advertising and Publishin!!: <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-316- <br />