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<br />. <br /> <br />. <br /> <br />. <br /> <br />City uf Ramsay 20011 Adupted Sewer lItlllty Fund Budgut Line Hem Datall <br /> <br />SICWEH UTILITY FUND 602. Expenditures <br /> <br />ISewer Utility <br /> <br /> <br />Funu 602 <br /> <br /> <br /> <br /> <br />!1!mtiiS{j)NA'911i1~jR~Hl1ltSi,!:::i:: i~Hi::i:i'ii liiji::qHi"l i:iiii,!,)1 <br /> <br />WIIlIUM nlld So"u'les . <br />6102 Full.Tlme Reuulllr 26 9% 33.30S 40367 29747 75,404 <br />6103 rull.Tlmu Overtime 4682 710 1418 3000 <br />6104 Port.Tlme Reuulnr <br />6105 Tel11llilrnl'V Reuulnr 48 365 500 <br />6106 Teml)tlrlll'V Overtime <br />6107 PUrl' Time Overtill11l <br />Tohll Wnlles uud Sulnrles 26 956 37 987 41 125 31.530 78 904 <br /> <br /> <br /> <br />Etlllllover Contributions. <br />6121 PBRA Contributions 1.621 2.430 2.563 2.009 5.278 <br />6122 FICA/Medicare Contributions 1.859 2.703 3.130 2.388 5.768 <br />6125 leMA Retiremellt Trust 401 . <br />6131 01'0110 Insurance <br />6132 Pisnbilltv Insurance . <br />6133 Workers' Como - Premiums 551 843 868 569 2.331 <br />Tutnl Emnloyer CIlntrlbutlon8 4031 5.976 6.561 4.966 13.377 <br />Totnl Personnl Ser\'lecs 30.987 43.963 47.686 36.496 92.281 <br /> <br />tlltJl!I~IHt~;,j. i: i;lli ',ii: ';' i: I' i,i.i. i ii'; '!": i 'i..,! i["'!,,,',,1!: ii!," i:l:ii;I' .!!!, iUj <br />On1 S <br /> <br />tt, unnlle~: <br />620\ Aeeessorl~s <br />6202 Duplicntlnu S\innll~s & Cutlvlnu Pnoer <br />6204 Stlllitlnuf'\l. UI1WIOlles & Fnrms <br />6205 Druftil1ll. Supplies <br />6206 Film,lVIlcrot1lm 1'lI"es Disks <br />6207 Trnininll. SlIIlOlles <br />6208 Mlsccllnncous Ofiicc SI,nnlles <br />Totul ome\! SUllllll11S <br /> <br />Q'lerotln'Sunnlies: <br />6221 Cleunit1l1 Suoolies <br />6223 Gnsl1line <br />6225 Diesel Fuel 598 373 142 500 <br />6227 Lubricants nnd Additives <br />(\229 Shop tvIl1terials <br />(1231 Unifol'n19 & TUI'l1-0ut Oear <br />6233 BaUeries . <br />6235 Ammunition <br />6237 Cl'ill1c Scene Kit Materials <br />6239 First Aid Sunolles <br />6241 Pnrk Room SLlPolies <br />6249 Miscellaneous Onerlltinll Suonlie8 2.041 1.758 4.860 30S7 5000 <br />TotalOnerntlnu SunnliOH 2.041 2356 5.2:13 3 199 5.500 <br /> <br />Rllnnir nud Mllhlll!lHllIee Sunnlles: <br />6251 BultcrI1!9IYllhicle/E;11Uinll1cnt'l <br />6253 Brnkcs <br />6255 Tires <br />6257 Other Vehicle Prlrls <br />6259 Bui1dlnl! Mnirttepal1cclRcnrllr !lUt1nlle8 <br />6261 Slllid and Grawi <br />6263 Snit <br />6265 Aanlmlt <br />6267 Other StI'cet Mtlintem1l1ceSu""lie~ <br />1)261) Land~~lIDe Mmel'ials <br />6271 Silltl Repair Materiuls <br />6273 Uti lit\' Maintenance S~ll,nlies <br />ei27S Other E\1ulol11crtl Palts 357 606 750 <br />Tutnl Reonlr & Mniolcnnnee Sunllllcs 357 606 750 <br /> <br />~281- <br /> <br />Adopted - Felll'uury 10. ZOO!) <br />