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City of Ramsey 2003 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />6361 IGeneral Liability Insurance <br /> Tota Insurance <br /> <br /> 1999 <br />Actual <br /> <br />IRecycling Utility <br /> <br />'l 2000 <br /> Actual <br /> <br />FUND 604] <br /> <br />2001 <br />Actual <br /> <br />Utilities: <br /> <br />2002 <br />Amended <br /> <br />2003 <br />Requested <br /> <br />6371 Electric Utilities <br />6372 Water <br />6373 Gas Utilities <br />6374 Rethse Disposal 2,637 2,229 2,237 <br />6377 Sewer Service (MWCC) <br /> Total Utilities 2,637 2,229 2,237 <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Equipment Repair <br />6386 :Brake Repair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br />Total Repairs and Maintenance - Labor <br /> <br />Repairs and Maintenance 2 Contracts: <br />6401 Buildings <br />6402 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 Other Equipment <br />6416 Machinery <br />6417 Unilbm~s <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbm'sement <br />6435 Finance Charges <br />6439 Other Miscellaneous 8,761 <br /> Total Miscellaneous 8,761 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />i451 Dues 40 <br />6452 Subscriptions <br />6453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees 40 <br /> <br />Books and Pamphlets: <br />6471 ]Books and Pamphlets <br /> Tota Books and Pamphlets ' <br /> <br />Contracted Services: <br /> <br />6486 Coatracted Community School Programs <br />6489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />121,981 125,387 . 133,378 136,150 <br />121,981 125,387 133,378 136,150 <br /> <br />138,104 <br />38,104 <br /> <br />ProPosed-January28,2003 <br /> <br />-221- <br /> <br /> <br />