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City of Ramsey <br /> <br />2003 Proposed Water Utility FUnd Budget <br /> <br />Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IilsLlrallCe; <br /> <br />{Water Utility I FI3ND 6011 <br /> <br />119991[2000 2001 . 2002 ] [ 2003 <br /> Actual Actual Actual Amended Requested <br /> <br />16361 [G~.neral Liability/Property/Auto Insurance <br /> Total hmurance <br /> <br />3,694 4,435I 5,893 5,224I 6,180[ <br />3,694 4,435 5,893 5,224 6,180 <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 38,908 46,467 44,960 53,189 55,000 <br />6372 Water/Irrigation <br />6373 Gas Utilities <br />6374 Refuse/Recycling 33 <br /> Total Utilities 38,941 46;467 44,960 53,189 "55,000 <br /> <br />Repairs alld Maintenance - Labor: <br /> <br />6381 Buildinl~ and Structure Repair 253 1,709 10,348 15,596 <br />6382 Machinery and Equipment Repair 27 305 719 <br />6383 Office Equipment Repair I <br />6386 Brake Repair <br />6387 Tire Mouuting and Balancing <br />638~ Other Vehicle Repair 60 30 <br />6389 Towiqg Services <br /> Total Repairs and Maintenance - Labor 340 2,014 11,097 15,596 <br /> <br />Repairs and Maiutenance - Contracts: <br /> <br />640i Buildiugs <br />6402 Structures - Other Than Buildings <br />6404 Machinery and Equipment <br />6405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Ot~er Equipmeqt 154 <br />6416 Machinery <br />6417 Uniforms <br /> Total Rentals 154 <br /> <br />Miscellaneous: <br /> <br />16433 Refunds <br />6434 Gopher Feet Reimbursement <br />!6435 Finance Charges <br />6439 Ot mr Miscellaneous 1,069 2,460 8,703 832 i ,000 <br /> Total Miscellaneous !.,069 2,460 8,703 832 i ,000 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />6451 ~Dues 23 23 198 <br />6452 Subscriptions <br />:6453 !Registration Fees <br /> Total Dues, Subscriptions & Reg Fees 23 23 198 <br /> <br />Boolcs and Pamplflets: <br /> <br />6471 IBooks aud Pampblets <br /> Total Books and Pamplflets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Programs <br />6489 Other Contracted Serv ces <br /> <br />50,257 30,377 18,524 <br /> 12,912 <br />50,257 30,377 18,524 . 12,912 <br /> <br />Total Coutracted Services <br /> <br />12,000 <br /> <br />12,000 <br /> <br />Proposed- January 28, 2003 --1 03-- <br /> <br /> <br />