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<br />City of Ramsey 2008 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br /> <br /> <br /> <br />FUND 6041 <br /> <br /> <br /> <br />W:ERS.o.N~tiSERYt.CES.\::{~:::~:~:~~~:::::{{{::::~~:~~::///:{:::/:~~::{t{::::::::~:::::::~/::/::I <br /> <br />Wages and Salaries - <br />6102. Full-Time Regular 4,491 4,409 3,661 3,520 3,696 <br />6103 Full-Time Overtime 501 <br />6104 Part-Time Regular <br />6105 Temporarv Regular <br />6106 Temporarv Overtime <br />Total Wages and Salaries 4,992 4,409 3,661 3,520 3,696 <br /> <br />Other Gross Earnings - <br />6108 ISeverance Pav I I I I <br />Total Other Gross Earnings I I I I I I I <br />Emnlover Contributions - <br />6121 PERA Contributions 275 245 210 236 248 <br />6122 FlCAlMedicare Contributions 370 297 212 228 240 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insurance <br />6133 Workers' Como - Premiums 45 22 20 24 25 <br />Total Emplover Contributions 690 564 442 488 513 <br />.......................................... .......... ............ ...... ............ ............... ........... . ...... ....... ............... .. ... ........ ............ .......... ..... ..... o . . . . . . . . . .......... . ..... ............ ........... <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Total Personal Services 5,682 4,973 4,103 4,008 4,209 <br /> <br />Isu.P:rtiE..\t~~:~/:::::~:~:~:~:::~//:~~~~:::~:::::::::~:~~~:~:~:~~~:~~~~{~~~:~:~:::::~:{::{::::~::::~~~{:~~:{::~~::::~:{~//:::~:~:::::::{J <br /> <br />tce unnltes: <br />6201 Accessories <br />6202 Duplicating & Copv Paper <br />6204 Printed Stationary <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies <br />Total Office Sunplies . <br /> <br />Offi S <br /> <br />r <br /> <br />Oneratinl1 Supplies: <br />6221 Cleaning Supplies <br />6223 Gasoline I <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shep 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 Suoolies <br />6249 Misc. Operating Sunolies 16,802 21,004 9,328 5,656 10,000 <br />Total Operating Supplies 16,802 21,004 9,328 5,656 10,000 <br /> <br />-148- <br /> <br />Adopted - January 8, 2008 <br />