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City of Ramsey 2003 Proposed StormWater Utility Fund Budget Line ItemDetail <br /> <br /> ! <br /> lStorm Water Utility FUND 605[ <br /> <br />Actual Actual Amended Requested <br /> i <br /> I <br /> I <br /> I <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />hlsurauce: <br />6361 [General Liability Insurance <br /> Tota nsurance <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water 1,213 <br />6373 Gas Utilities <br />6374 Refuse Disposal <br />6377 Sewer Service (MWCC) <br /> Total Utilities 1,213 <br /> <br />Re )airs and Maintenaoce - Labor: <br /> <br />6381 Building and Structure Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Equipluent Repair <br />6386 Brake Repair <br />6387 Tire Mounting aod Balaucing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Total Repairs and Mainteuaace - Labor <br /> <br />Repairs and Maintenance - Cootracts: <br /> <br />6401 Buildings <br />6402 - Machinery and Equipment <br />6405 Office and Data Processiog Equip <br />Total Repairs and Maintenaoce - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Other Equipmeut <br />6416 Machinery <br />6417 Uoiforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursemeot <br />6435 Finance Charges <br />6439 Other Miscellaneous 1,000 <br /> Total Miscellaneous 1,000 <br /> <br />Dues Subscriptions and Registration Fees: <br /> <br />6451 Dues <br />6452 Subscriptions <br />6453 Reg strat oo Fees <br />Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />[6471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Coatracted Services: <br /> <br />6486 Contracted Commuuity School Pro~ratus <br />6489 IOther Contracted Services <br /> Tota Contracted Services <br /> <br />4,675 <br />4,675 <br /> <br />11,496 9,093 <br />11,496 I I 9,093 <br /> <br />I <br /> <br />-230- <br /> <br />Proposed - January 28, 2003 <br /> <br /> <br />