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I <br />I <br />I <br />! <br />I <br />I <br />I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> ! <br /> I <br /> I <br /> i <br /> <br />City ofl~msey 2003 Proposed StormWater Utility Fund Budget Line Item Det~il <br /> <br />STORM WATER UTILITY FUND 605. Expenditures [Storm Water Utility FUND <br /> <br /> I 1999 <br /> 2OO0 <br /> Actual <br /> Amended <br /> Actual I { 2001 <br /> Actual [ I 2002 <br /> ' I 2003 <br /> Requested <br /> <br />R~ lair and Maituenance Supplies: <br />62}1 Batteries (Veb icle/'l~q uipmeot) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin~ Maint/Repair Supplies <br />6261 Sand mtd Gravel 378 <br />6263 Salt <br />6265 Asp!mit <br />6267 Other Street Mamt Supplies <br />6269 Laodscape Materials <br />627l Sign Repair Materials <br />6275 Other Equipment Parts <br /> Total Repair & Maintenauce Supplies 378 <br /> <br />Sinall 'Fools and Minor Equipment: <br />6281 ISraeli Tools <br /> Total Sma Too s/Minor <br /> <br />Merchandise For Resale: <br /> <br />629t Culverts, Signs, Street Supplies <br />6293 Maps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 1,258 620 4,037 5,000 <br /> <br />Professiooal Services <br /> <br />6302 Auditing and ,~&counting <br />6303 Engineering Fees <br />630? Legal Fees 465 395 <br />6305 Medical and Dental Fees <br />6306 Personnel Test!n[~/Recruitment <br />6315 Misc. Professional Services 66,336 23,847 16,340 175,000 <br /> Total Professional Services 66,801 24,242 16,340 175,000 <br /> <br />6321 Telepl!one and Tele[Irapb <br />6322 Posts[lc 80 <br />6323 Cellular Phones <br />6325 Lon~ Distaace Char~es <br /> Total Co]mnunication 80 <br /> <br />ElI1 tee ReJlllburselllelltS: <br /> <br />633"1' ' Travel Expeuse'd <br />6334 Mileage Reimbursement <br />6335 Training,- Employees <br />6336 Traiuing - No~-employees <br /> Total Employee Reimbursements <br /> <br />Advertising and Publisbin8: <br /> <br />6351 l~c,gal Notices P.u'blislting 145 <br />6352 General Notice and Public Info 943 <br />6353 Ordinance Publicatiol~ 40 :' <br />6354 Help Wanted Advertisements <br /> Tota~ Advertising and Publishb~pe 1,128 <br /> <br />Proposed - January 28, 2003 <br /> <br />-229- <br /> <br /> <br />