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<br />City of Ramsey 2009 Adopted Storm Water Utility Fund Budget Line nem Detail
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<br />STORM WATER UTILITY FUND 605 - Expenditures IStorm Water Utility FUND 605r
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<br />I p.~RSQNAt:SE~\,i:JCES:::::::::: ::::::::::::::: :::::: ::::::::: :::: ::::::: I
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<br />Wages and Salaries-
<br />6102 Full-Time Regular 60,121 37,129 56,178 55,461 58,234
<br />6103 Full-Time Overtime 316 39
<br />6104 Part-Time Regular
<br />6105 TemDorary Regular 930 316 .
<br />6106 Temoorary Overtime
<br />Total Wages and Salaries 60,121 37,445 57,147 55,777 58,234
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<br />EmDIOyer Contributions - .
<br />6121 PERA Contributions 3,325 7,234 3,513 3,602 4,076
<br />6122 FICA/Medicare Contributions 4,552 2,848 4,364 4,227 4,454
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums 7,062 1,800 2,286 2,137 2,244
<br />Total Employer Contributions 9,939 6,882 10,163 9,966 10,774
<br />.. . ..... ... . ... . ..... .... ... .. ........... . ... . .... ... .... . .... . ... " .. .. .." . .... .. .. .. ,. . ..' ...
<br />Total Personal Services 70,060 44,327 67,310 65,743 69,008
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<br />Is UP. P. tillt$:::::::::::::::::::::::: \:::::::::::::::::::::::::::::::::::::::::::::: I
<br />Offi S r
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<br />Ice upplles:
<br />6201 Accessories
<br />6202 Duplicating & CODy Paoer
<br />6704 Printed Stationary
<br />6205 Drafting Suoolies
<br />.6206 Film, Microfilm, Tapes, Disks
<br />6208 Misc. Office Supplies
<br />Total Office Supplies
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<br />JPeratmg ; uPPlles:
<br />6221 Cleaning SuoDlies
<br />6223 Gasoline 191 776 1,076 1,000 1,200
<br />6225 Diesel Fuel 210 744 1,321 2,100 2,400
<br />6727 Lubricants and Additives
<br />6229 Shoo Materials
<br />6231 Uniforms & Turn-Out Gear
<br />6233 Batteri es
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Misc. ODerating Supplies 9,034 6,51 I 13,600 10,508 15,000
<br />Total Operating Supplies 9,435 8,031 15,997 13,608 18,600
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<br />-118-
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