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<br />City of Ramsey 2008 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures I Sewer Utility Fund 602 <br /> <br /> <br /> <br /> <br /> <br /> <br />1:f.~~s:n:N*t':$jl;l~VJ($$~}}}}::::::::}~:~:~:::::::~:~:~:::~:~:~:~:~:::~:~:}~:::}::~tt:::~:~::::::::::t:~:::~:::~:::::j <br /> <br />dS I <br /> <br />Wal!es an a aries . <br />6102 Full-Time Rel!ular 21,118 26,956 33,305 62,957 64,846 <br />6103 Full-Time Overtime 256 4,682 1000 1,050 <br />6104 Part-Time Rel!ular <br />6105 Temporarv Regular 264 <br />6106 Temoorarv Overtime <br />6107 Part-Time Overtime <br />Total Wal!es and Salaries 21,638 26 956 37 987 63,957 65,896 <br /> <br /> <br /> <br />E C t 'b . <br /> <br />mplO er on rI utlons- <br />6121 PERA Contributions 1311 1,621 2,430 3,877 3993 <br />6122 F1CNMedicare Contributions 1,439 1,859 2,703 4924 5,072 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Como. Premiums 771 551 843 2,395 2,467 <br />Total Em plover Contributions . 3521 4,031 5,976 11,196 11 ,532 <br />Total Personal Services 25159 30 987 43,963 75,153 77,428 <br /> <br />ISOOP.LltS~:::::~:::::::::}~::((({:}}::}:{((::::::::::::::::::(:}:(:::::::::::~:~:(:~::::(~:::~:t::::::::::::::::::::}:((j <br /> <br />Office Supplies: . <br />6201 Accessories <br />6202 Duplicatinl! Suoolies & Copvinl! Paoer <br />6204 Stationary. Envelones & Forms <br />6205 Draftinl! Suoolies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Traininl! Sunnlies <br />6208 Miscellaneous Office Suoo1ies <br />Total Office Sunnlies <br /> <br />Operatine: Supplies: <br />6221 Cleaninl! Suoolies <br />6223 Gasoline 598 200 1,000 <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Suoolies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Ooeratinl! Suoolies 447 2,041 1,758 5,000 5000 <br />Total Operatinl! Supplies 447 2,041 2,356 5,200 6,000 <br /> <br />-132- <br /> <br />Adopted. January 8, 2008 <br />