|
City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail
<br />WATER UTILITY FUND 601- Expenditures Water Utili FUND 601
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />
<br />ui.,..,.~ ....a c..i.._:..e
<br />6102vV ^ Full-Time Re ulaz 127,630 136,057 165,605 159,160 167,120
<br />6103 Full-Time Overtime 1,620 8,148 12,382 12,925 12,500
<br />6104 Part-Time Re ulaz 204
<br />6105 Tem o Re ulaz 15,201 5,404 10,085 11,210 12,000
<br />6106 Tem or Overtime 36
<br />6107 Part-Time Overtime
<br />Total Wa es and Salaries 144,655 149,645 188,072 183,295 191,620
<br />Fmnlnvar ('nntriF~ntinna -
<br />6121 PERA Contributions 8,380 9,036 11,453 11,577 11,698
<br />6122 FICA/Medicaze Contributions 10,851 11,052 14,336 13,698 13,413
<br />6125 ICMA Retirement Trust 401
<br />6131 Grou Insurance 8,628 14,884 11,448 9,772 10,569
<br />6132 Disabili Insurance
<br />6133 Workers' Com -Premiums 3,881 4,192 5,643 6,563 6,900
<br />Total Em to er Contributions 31,740 39,164 42,880 41,610 42,580
<br />Total Personal Services 176,395 188,809 230,952 224,905 234,200
<br />
<br />nf4ira Cunnliaar
<br />6201 Accessories
<br />6202 Du licatin Su lies & Co in Pa er
<br />6204 Station , Envelo es & Forms 1,431
<br />6205 Draftin Su lies
<br />6206 Film, Microfilm, Ta es, Disks
<br />6207 Trainin Su lies
<br />6208 Miscellaneous Office Su lies 434 511 782 825 1,000
<br />Total Oftce Su Iles 434 511 2,213 825 1,000
<br />nnar4r~n.. c~,nnraa•
<br />6221 Cleanin Su lies
<br />6223 Gasoline 309 2,511 3,690 2,597 3,500
<br />6225 Diesel Fuel 3,515 3,432 5,181 3,313 4,000
<br />6227 Lubricants and Additives
<br />6229 Sho Materials 752 1,328 966 1,279 1,500
<br />6231 Uniforms & Turn-Out Geaz 363 877 1,225 1,200
<br />6233 Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Su lies
<br />6241 Dark Room Su lies
<br />6249 Miscellaneous O eratin Su lies 16,536 18,627 37,979 4,500 10,000
<br />TotalO eratin Su lies 21,112 26,261 48,693 12,914 20,200
<br />Adopted -January 26, 2010
<br />
|