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City of Ramsey 2003 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br /> [Street Light Utility Fund 603 ] <br />Actual Actual . Aetual Amended Requested <br /> <br />Re air and Maintenance Supplies: <br /> <br />6'~51 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building Maint/Repair Supplies <br />~61 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maint Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair aud Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />[&'~81 Isman Too~s <br /> Total Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts, Signs, Street Supplies <br />~93 Maps <br />Total Merchandise For Resale . <br />TOTAL SUPPLIES <br /> <br />Professioual Services <br /> <br />~502 Auditing and Accounting <br />6303 Engineering Fees I <br />6304 Legal Fees <br />6305 Medical and Dental Fees <br />6306 Personnel Testing/Recruitment <br />63i5 Misc. Professional Services <br /> Total Professional Se,'vices <br /> <br />Comtnuoication: <br /> <br />6321 Telephone and Telegraph <br />i'_6'~_22 Postage <br />16323 Cellular Phones <br />6325 Long Distance Charges <br /> Total Communication <br /> <br />Employee Reimbursements: <br /> <br />6331 Travel Expensed <br />:6334 Mileage Reimbursement <br /> <br /> Training - Non-employees <br /> Total Employee Reimbursements <br /> <br />Advertising and Pnblishing: <br /> <br />6351 Legal Notices Publishing <br />6352 General Notice and Public hffo 9 . <br />6353 Ordinance Publication <br />6354 Itelp Wanted Advertisements <br /> . Total Advertising and Publishing 9 <br /> <br />lnsul'auce: <br />6'361 IGeneral Liability Insurauce <br /> Total lusuraoce <br /> <br />Proposed - January 28, 2003 <br /> <br />-211- <br /> <br /> <br />