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<br />. <br /> <br />. <br /> <br />. <br /> <br />City uf Rumsuy 201.19 Adopted Sturm Wutor Utility Fund Blldllut Line ltulII Detull <br /> <br />STOIU.1 WATtR UTI LIT" FUND 6115. EXflendllunM <br /> <br />IStorm Wllter lllillty <br /> <br />FlINIl /lOSI <br /> <br /> <br /> <br /> <br />11~~r{S(JNi\:~i~Jtj~MIC.~iIlSii, "i" i; [i.i. ..;::i':,i ii:ii i :ii.,: i;;.; i: i I <br /> <br />WUUUS utld Sllluri~g . <br />6102 1;'ull.'I'111111 RlIlIlllur M.121 17 129 50.176 S5461 58,234 <br />6103 rull.TII11I1 Ovcl'tll 111 316 39 <br />61114 fllll'I.'fill'lcll.\lIlUIIlI' <br />61llS 'l'Ulll~Il!'llr RUIlI.lllr 93ll ; 16 <br />11106 TOIlIIIO!'III'I'OVtll'liI1111 <br />'I'ottil Willies llnll 8111uI'I08 60 121 370445 57 147 55,177 58 234 <br /> <br />Other GrosH 8111'1\1(\ g. <br />6108 SIIVIIl'atlUII PilI' <br />Total Other GrOHS Eumln . S <br /> <br /> <br /> <br />Emolo~lIr Conu'ibutions . <br />6121 f'BRA COlltrlblltions 3.325 2.234 3.513 3.602 4.076 <br />6122 FICA/Medicare Contributions 4552 2.~4S 4.364 4.227 4.454 <br />6125 leMA Retirement Trust 40 I <br />6131 O"nun Insurllllell <br />6132 Disubi Iltvlnsul'lInce <br />6133 Worklll's' Como. Premiulns 2062 1.800 2286 2,137 2244 <br />Tolal Emlllol'er Contrlbutilll1s 9939 6.882 10 163 9966 10774 <br />l'oll1ll'Qr~llnlll Scrvlce. 70060 44.327 67.310 65.743 69 008 <br /> <br />'I~V.IIf!MJt$.,. .:i::i.:.'.;:. ;';::.:.:,:;ii.,i.;.. .,...,:..::.;. :;i::.;:!;ij <br /> <br />otlicc Sllnnlle~: - <br />1120 ACP0sKorlo~ <br />6202 DlI"licl1tln' &. COOy P,,"er <br />6204 Printed Nlntionllrv <br />6205 Drlll\lnn Suoollcs <br />11206 Film Mlcrotihil. TII"cs Disks <br />(120X Migc, Ol'tice Sll~"lles <br />'l'o1l1l Ol1ice,SWlnl lea <br /> <br />o lel'lltinu SlInnlles: <br />6221 Clellnlno SuMlles <br />6223 Gnsoline 191 776 I 016 1000 1200 <br />6225 Diesel Fuel 210 144 1 321 2100 2400 <br />6227 LlIbricllnts nnd Addltlvu <br />6229 Shon-Moteriols <br />6231 Uniforms &. Turn-Out Gear <br />6233 !lotteries <br />0235 Ammunition <br />6237 Crime Scene Kit Mllteriols . <br />6239 First Aid Su~plies <br />6241 Dark Room Supnl ies <br />6249 Misc. ()nerotin~ SUPlllies 9.034 11.511 13.600 10.508 15000 <br />'1'01111 One,'otino Supnlies 9.435 8.0JI 15.997 13.1108 18600 <br /> <br />Adopted - January 6, 2006 <br /> <br />-323- <br />