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<br />City of Ramsey 2009 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER, UTILITY FUND 601 - Expenditures I Water Utility FUND 6011
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<br />6102 Ifull-Time Regular 117,521 127,630 136,057 165,605 176,762
<br />6103 Ifull- Time Overtime 1,070 1,620 8,148 12,382 12,500
<br />6104 Wart-Time Regular 204
<br />6105 Temporarv Regular 11,258 15,201 5,404 10,085 12,000
<br />6106 Temporarv Overtime 36
<br />6107 Wart-Time Overtime "
<br />Total iWal!:es and Salaries 129,849 144,655 149,645 188,072 20] ,262
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<br />Emplo\e,r Contributions-
<br />6121 I"ERA Contributions 6,944 8,380 9,036 11,453 12,373
<br />6122 FICA/Medicare Contributions 9,797 10,851 11,052 14,336 15,397
<br />6125 ICMA Retirement Trust 401 ,
<br />6131 urouo Insurance : 5,156 8,628 14,884 11,448 16,137
<br />6132 Disabilitv Insurance
<br />6133 Workers' Camp - Premiums 2,412 3,881 4,192 5,643 6,563
<br />Total iEmvlover Contributions 24,309 31,740 39,164 42,880 50,470
<br />Total iPersonal Services 154,158 176,395 188,809 230,952 251,732
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<br />f Ice SUpnlles:
<br />6201 Accessories
<br />6202 Ouolicating Supplies & Copying Paoer
<br />6204 Stationarv, Envelopes & Forms
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Tapes, Disks
<br />6.207 training Supplies
<br />6208 Miscellaneous Office Supolies 79 434 511 782 1,000
<br />TotaliOffice Supplies 79 434 511 782 1,000
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<br />Ooeratinl1Suoplies:
<br />6221 Cleaning Supplies
<br />6223 Oasoline 1,352 309 2,511 3,690 3,500
<br />6225 Diesel Fuel 1,076 3,515 3,432 5,181 5,000
<br />6227 !.-ubricants and Additives
<br />6229 Shop Materials 3,185 752 1,328 966 1,500
<br />6231 ~niforms & Turn-Out Gear 363 877 750
<br />6233 Batteries
<br />6235 lA.mmunition
<br />6237 ~rime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Suoolies 9,671 16,536 18,627 18,763 18,000
<br />Total Operating Sunnlies 15,284 21,112 26,261 29,477 28,750
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<br />Adopted - February 10,2009
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