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-220- <br /> <br />City of Ramsey 2003 Proposed Recycling Utility Fund Budget Line Item Det'ail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecycling Utility <br /> <br /> 1999 ~ 2O0O <br />Actual] Actual <br /> <br />FUND 6o41 <br /> <br />2001 <br /> Requested <br /> <br />Repair and Maintenance Supplies: <br /> <br />62}1 Batteries (Vehicle/E'quipment) <br />6253 Brakes <br />6255 Tires I <br />6257 Other Vehicle ?arts <br />6259 Building Maint/Repair Supp'li'es <br />6261 Sand and Gravel .. <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maint Supplies <br />6269 Landscape Materiais .... <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair & Maiotenance Suppl!es .... <br /> <br />Merchandise for Resale: <br />6281 ]Small Tools and Minor Equipment: <br /> Toro Small Tools/Minor Equip <br /> <br />Merchandise For Resale: <br /> <br />I <br /> <br />6291 Culverts, Signs, Street Supplies <br />9293 . Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 2,194 21,394 25,153 26,827 24,849 <br /> <br />Professional Services <br /> <br />6302 Auditing and Acc. ounting <br />6303 Engineering Fees <br />6304 Legal Fees 65 <br />6305 Medical and Dental Fees <br />6306 Personnel Testiug/Recruitment <br />6315 Misc. Prol~ssional Services 18 <br /> <br /> Total Professional Services 83 <br /> <br />Communication: <br /> <br />16321 Telephone and Telegraph <br />6322 Postage 798 322 1,021 96 125 <br />6323 Cellular Phones <br />6325 Long Distance Charges 41 10 <br /> <br /> Total Communication 798 363 1,03 l 96 125 <br /> <br />Employee Reimbursements: <br /> <br />[633'1 ' Travel Expensed <br />6334 Mileage Reimbursement 16 I .. <br />6335 Training - Employees 75 170 150 <br />6336 Training - Non-employees <br /> Total Employee Reim.b. ursements 9 l 170 150 <br /> <br />Advertising and Publishing: <br /> <br />635 l Legal Notices Publishing <br />6352" General Notice and Public Info 864 <br />6353 Ordinance Pnblication <br />6354 Help Wanted Advertisements <br /> Total Advertising and Publishing 864 <br /> <br />Proposed-JanuaW 28,2003 <br /> <br />I <br /> <br /> <br />