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<br />City (If Ramsey 2009 Adol>ted Recycling Utility Fund Budget Line Item Detnll <br /> <br />. RECYCLING UTILITY FUND 604. Expenditures <br /> <br />I Recycling Utility <br /> <br /> <br /> <br /> <br /> <br /> <br />FUNIJ 6041 <br /> <br />1:",E!l$()irl/~iLi $:&'WUm~Si, i:::! i,,:!: i i [! n i, i i;: ii,',: ii':' i,;"":!' i i i i i! i: i: i' i \1 <br /> <br />WaMes LInd Sulul'le$ . <br />6102 Pull.Tli11e Reltullll' 4409 3,661 3,320 4,895 5,042 <br />6103 Full.Tlme Overtime 454 <br />6104 Purt. Time Reiilllllr . <br />6105 1'1:l1111'OI'U!'V Reuulnr <br />6106 'rl:lnll'lOrnl'V Overtime <br />Tutlll Wlll!CS Ilntl SlIlnl'ics 4.409 3.661 3,320 5.349 5.042 <br /> <br />Other OI'OSS ElIl'ninas . <br />16108 I Suvul'llnce Pav I I I I I <br />I Totul Other Gross Ellrninl!s I I I I I <br /> BnHllovel' Contriblltions . <br />6121 PERA Contributions 245 210 216 423 444 <br />6122 FICA/Medicare Contributions 297 212 208 409 421 <br />emS ICMA Retirement Trust 401 <br />6131 Grolll' Insurance <br />6132 Disability Insurance <br />6133 Workcl's' Como. Premiums 22 20 21 82 85 <br /> Total Emolovcr Contributions 564 442 445 914 950 <br /> .. . <br /> Tutnl Pel'SlIllIII $Ilrvlces 4.973 4.103 3.765 6.263 5.992 <br /> <br />. <br /> <br />IS(j)~'~lil!ES i,;, ii" '!j (ii. i' ii';';'" I',! '" "i:""!' '! ,i, il:':';' ',i i.l'i' i,'i':':il."i iI <br />I <br /> <br />Oft CIl Suoo ies: <br />6201 AccllssOI'ies <br />6202 rJunllCl1til\l.l &. cl)tiv Puner <br />6204 Prhucd Stntionlll'v <br />6205 Dl'anlnl! SuoDlics <br />6206 PlIm, Micl'otllm. Tanes. Disks <br />6208 Misc. Oftice SUt,rilills <br />Totul Office Sunolies <br /> <br />o . s r <br /> <br />)DI:I'otll1 · , 11m' H:8: <br />6221 Cleaninll SUDolies <br />6223 Gllsoline <br />6225 Diesel Fuel <br />6227 Lubric:lI1ts and Additives <br />6229 Shoo Materials <br />6231 Uniforms & Turn.Out Genr <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit MUlerinls <br />6239 First Aid Suoolies <br />6241 Dark Room Su"olies <br />6249 Misc. Oneratin\( Sllnnlies 21.004 9,328 4.656 9 lIS 10,000 <br />Toml Onerntlnl! Suoolills .21,004 9.328 4,656 9,115 IO,DOO <br /> <br />. <br /> <br />Adopted. January 8, 2008 <br /> <br />-313- <br />