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<br />City of Ramsey 2008 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />I Storm Water Utility <br /> <br /> <br /> <br /> <br />FUND 6051 <br /> <br /> <br /> <br />!:P.~~~P.:NiW~$$~Y:j($${:r::::}r::::~::(t(:~:::~:t~:::}::}::::}~:::~:::~~:::::::({:~:~:::::I <br /> <br />Wages and Salaries - <br />6102 Full-Time Regular 65,815 60,121 37,129 59,290 61069 <br />6103 Full-Time Overtime 100 316 40 <br />6104 Part-Time Regular 612 <br />6105 Temnorarv Regular 930 <br />6106 Temoorarv Overtime <br />Total Wages and Salaries 66,527 60,121 37,445 60,260 61,069 <br /> <br /> <br /> <br />Emolo~ er Contributions - <br />.6121 PERA Contributions 3,645 3,325 2,234 4086 4209 <br />6122 FICAlMedicate Contributions 5,072 4,552 2,848 4,162 4287 <br />6125 ICMA Retirement Trust 401 <br />6131 Grouo Insurance <br />6132 Disability Insurance <br />6133 Workers' Como - Premiums 2,313 2,062 1,800 2,199 2,265 <br />Total Emnlover Contributions 11,030 9,939 6,882 10,447 10,760 <br />.................................. . ........ .. .. .. ..... ......................... . .... .... n .... ...... n . .. . .... .. n .. . . . . .. .... ..... . ..... ........................,.. ................... <br />Total Personal Services 77,557 70,060 44,327 70,707 71,829 <br /> <br />ls.tlP:p.mEs~:~:~:~:~:::::::t::::::::t~:~:::t:{{:~:t::::::~:::~:::::::::~:~:~:t::::::~:::::::::::~:::::::::~:::~:t::~:~:~:::::~:~:::~:t~:::1 <br /> <br />Office Suoolies: <br />6201 Accessories <br />6202 Duolicating & CODV Paoer <br />6204 Printed Stationary <br />6205 Drafting Suoolies <br />6206 Film, Microfilm, Taoes Disks <br />6208 Misc. Office Suoolies <br />Total Office Suoolies <br /> <br />Ooerating SuoDlies: <br />6221 Cleaning Supolies <br />6223 Gasoline 191 776 1,576 1700 <br />6225 Diesel Fuel 210 744 1,500 1600 <br />6227 Lubricants and Additives <br />6229 Shoo 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 Suoplies <br />6249 Misc. Operating Suoolies 11,248 9,034 6,511 15,000 15,000 <br />Totai Ooerating Supplies 11,248 9435 8,031 18,076 18,300 <br /> <br />Adopted - January 8, 2008 <br /> <br />-157- <br />