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City of Ramsey 2003 Proposed Sewer Ut0ity Fund Budget Line Item Detail <br /> <br /> · I <br />SEWER UTILITY FUND 602 - Expenditures Fuud 602 ] <br /> <br /> ISewer Utility <br /> <br /> 1999 2000112001 <br />Actual ActUal Actaal <br /> <br />2002 2003 I <br />Amended Re0uested <br /> <br />Repair and Maintenance Supplies: <br /> <br />625 t Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts 322 <br />6259 Building Maintenance/Repair S.u_pplies 123 <br />6261 ;and and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Snpplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6273 Utility Maintenance Supplies <br />6275 Other Equipment Parts 408 3,042 165 200 <br /> <br /> Total Repair & Mainteuance Supplies 730 3,165 165 200 <br /> <br />Small Tools and Minor Equipmeot: <br />6281 ISmall Tools/Minor Equipment <br />- Total Snmll ToolsfMioor Equip <br /> <br />Merclmndise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies <br />6293 Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 980 3,178 824 300 <br /> <br />Professional Services <br /> <br />6302 Auditing aad Accountiag <br />6303 Engineering Fees <br />6304 Legal Fees <br />6305 Medical/Psychological Fees <br />6306 Persmmel Testing/Recruitment <br />6315 Miscellaneous Pmfessiooat Services 16.294 2,378 8,843 9.416 45.000 <br /> <br /> Total Professional Services 16,294 2,378 8,843 9,416 45,000 <br /> <br />Commullicatioll: <br /> <br />6321 Telephone '36 22 <br />6322 Postage 4 11 <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Long Distance Charges 0 <br /> Total Communication 40 33 I <br /> <br />Emeloyee Reimbursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 Training <br /> Total Employee Reimbursements <br /> <br />Advertising and Publishiag: <br /> <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Infornmtioo 256 <br />6353 Ordioance Dublication <br />6354 Help Wanted Advertisemeots <br /> Total Advertising and Publishiug 256 <br /> <br />6361 [General Liability/Property/Auto Insurance I 2,123 3,741 3.838 3,463 4.000 ' <br /> Tota Insurance 2,123 3,741 3.838 3,463 4,000 <br /> <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />i <br />I <br />I <br /> <br />-202- Proposed- Janaary 28; 2003 <br /> <br /> <br />