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<br />City of Ramsey 2008 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601- Expenditures
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<br />IWater Utility
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<br />FUND 6011
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<br />Wa!!es and Salaries-
<br />6102 Full-Time Relrular 102,311 117,521 127,630 167,175 172,128
<br />6103 Full-Time Overtime 2,207 1,070 1,620 11,500 12,500
<br />6104 Part-Time Relrular 1,624 204
<br />6105 Temoorarv RelZular 11,258 15,201 12,000 14,000
<br />6106 Temoorarv Overtime .
<br />6107 Part-Time Overtime .
<br />Total Wa!!es and Salaries 106,142 129,849 144,655 190,675 198,628
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<br />Emplo er Contributions _
<br />6121 PERA Contributions 5,919 6,944 8,380 10,865 11,408
<br />6122 FICAlMedicare Contributions 7,891 9,797 10,851 14,590 15,028
<br />6125 ICMA Retirement Trust 401
<br />6131 Grouo Insurance 5,156 8,628 15,000 16,200
<br />6132 Disabilitv Insurance
<br />6133 Workers' Como - Premiums 4,812 2,412 3,881 5,000 5,250
<br />Total Emplover Contributions 18,622 24,309 31,740 45,455 47,886
<br />Total Personal Services 124,764 154,158 176,395 236,130 246,514
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<br />Of S
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<br />lice uDDlies:
<br />6201 Accessories
<br />6202 Duolicating SUDolies & CODving PaDer
<br />6204 StationarY, Envelooes & Forins
<br />6205 Draftin!! Suoolies
<br />6206 Film, Microfilm, Taoes, Disks
<br />6207 TraininlZ SUDDlies
<br />6208 Miscellaneous Office SUDolies 100 79 434 750 1,000
<br />Total Office SUDDlies 100 79 434 750 1,000
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<br />Opera tin!! Supolies:
<br />6221 CleaninlZ SuoDlies
<br />6223 Gasoline 1,432 1,352 309 2,500 3,500
<br />6225 Diesel Fuel 1,076 3,515 4,000 5,000
<br />6227 Lubricants and Additives
<br />6229 Shoo Materials 81 3,185 752 2,000 . 4,000
<br />6231 Unifonns & Turn-Out Gear 500 750
<br />6233 Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Suoolies
<br />6241 Dark Room Suoolies
<br />6249 Miscellaneous Ooeratinlr Suoolies 10,928 9,671 16,536 15,000 18,000
<br />Total ODeratin!! SUDDlies 12,441 15,284 21,112 24,000 31,250
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<br />-121-
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<br />Adopted -January 8, 2008
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