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<br />City of Ramsey 2009 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures IRecycling Utility FUND 6041 <br /> <br /> <br /> <br /> <br /> <br /> <br />lJi~R$ONA!t: $1!~VjGit$i: :::::::::::::::::' ,::::,: :::::,,:::: :::::: ::::' ::::::: ::,] <br /> <br />W dS 1 . <br /> <br />ages an a anes - <br />6102 Full-Time Regular 4,409 3,661 3,320 4,895 5,042 <br />6]03 Full-Time Overtime . 454 <br />6]04 Part-Time Regular . <br />6105 Temporary Regular <br />6106 Temporary Overtime , <br />Total Wages and Salaries 4,409 3,661 3,320 5,349 5,042 <br /> <br />Other Gross Earnmgs - <br />6] 08 Severance Pay <br />Total Other Gross Earnings <br /> <br />I <br /> <br />I <br />I I <br /> <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />Employer Contributions - <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions. <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance - <br />6] 32 Disability Insurance <br />6133 Workers' Comp - Premiums <br />Total Employer Contributions <br /> <br />245 <br />297 <br /> <br />210 <br />212 <br /> <br />216 <br />208 <br /> <br />423 <br />409 <br /> <br />444 <br />421 <br /> <br />Total Personal Services <br /> <br />............................. <br />.......... ........" <br /> <br />22 <br />564 <br /> <br />20 <br />442 <br /> <br />21 <br />445 <br />'.... . <br />3,765 <br /> <br />82 <br />914 <br />......... . <br />"....... " <br />.. .......... .... <br />6,263 <br /> <br />85 <br />950 <br />.. '... <br />5,992 <br /> <br />:.:-:.:-:.;.:.:.:-:.;.:.:.:.: <br /> <br />4,973 <br /> <br />4,103 <br /> <br />l$oJ>:rM);;$.'::: :,::: :::'::' ,:::,:, ,:,::':::: '::::::::: ::: '::,:: :::::::::::::::::::=::::::::::':1 <br /> <br />Offi S r <br /> <br />Ice upplles: <br />6201 Accessories <br />6202 Duplicating & COpy Paper <br />6204 Printed Stationary <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies <br />Total Office Supplies <br /> <br />o S r <br /> <br />Jperatm uppl1es: <br />6221 Cleaning Supplies <br />6223 Gasoline <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 Supplies <br />6241 Dark Room Supplies \ <br />. 6249 Misc. Operating Supplies 21,004 9,328 4,656 9,115 10,000 <br />Total Operating Supplies 21,004 9,328 4,656 9,115 10,000 <br /> <br />..' ,.. ...: ~jl'::";2i:':-: <br /> <br />-109- <br />