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<br />City of Ramsey 2009 Adopted Sewer Utility Fund Budget Line Item Detail .
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<br />SEWER UTILITY FUND 602 _ Expenditures I Sewer Utility Fund 602
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<br />al!es an : Salaries -
<br />6102 Full-Time Regular 26,956 33,305 40,367 29,747 75,404
<br />6103 Full-Time Overtime 4,682 710 1,418 3,000
<br />6104 Palt- Time Regular
<br />6105 Telnoorarv RelZular 48 365 500
<br />6106 Te/noorarv Overtime
<br />6107 Part-Time Overtime
<br />Total Wal!es and Salaries 26,956 37,987 41,125. 31,530 78,904
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<br />Employer Contributions-
<br />612] PERA Contributions 1,62] 2,430 2,563 2,009 5,278
<br />6122 F]CA/Medicare Contributions ],859 2,703 3,]30 2,388 5,768
<br />6125 ]aMA Retirement Trust 40 I
<br />6131 Grouo Insurance
<br />6132 D(sabilitv Insurance -
<br />6133 'W;orkers' Comp - Premiums . 55] 843 868 569 2,331
<br />Total ~rimlover Contributions 4,03] 5,976 6,56] 4,966 13,377
<br />Tota] r:ersonalServices 30,987 43,963 47,686 .. 36,496 92,281
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<br />fice Suoolies:
<br />6201 Accessories
<br />6202 D~plicating Supolies & Copying Paper
<br />6204 S\ationarv, Envelooes& Forms
<br />6205 Draftinl! Suoolies
<br />6206 FIlm, Microfilm, Tapes, Disks
<br />.6207 Training Supplies
<br />6208 Miscellaneous Office Suoolies .
<br />Total (])ffice Suoplies
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<br />Operating. Sunnlies:
<br />6221 QleaninlZ Suoplies
<br />6223 Gasoline
<br />6i25 Qiesel Fuel 598 373 ]42 500
<br />6227 I)ubricants and Additives
<br />6229 shoo Materials
<br />6231 Uniforms & Turn-Out Gear .
<br />6233 Satteries
<br />6235 Ammunition
<br />6237 Grime Scene Kit Materials ,
<br />6239 Iiirst Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous OoeratinlZ Suoolies 2,04] ],758 4,860 3,057 5,000
<br />Total ,OperatinlZ Supnlies 2,041 2,356 5,233 3,]99 5,500
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<br />Adopted - February 10, 2009
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