|
City of Ramsey 2010 Adopted Sewer Utility Fund Budget Line Item Detail
<br />SEWER UTILITY FUND 602 -Expenditures Sewer Utili Fund 602
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado fed
<br />WAUea And CAIAPIeC -
<br />6102 Full-Time Re ular 33,305 40,367 29,747 48,200 87,675
<br />6103 Full-Time Overtime 4,682 710 1,418 1,416 2,000
<br />6104 Part-Time Re ular
<br />6105 Tem or Re ular 48 365 5,008 500
<br />6106 Tem ora Overtime
<br />6107 Part-Time Overtime
<br />Total Wa es and Salaries 37,987 41,125 31,530 54,624 90,175
<br />Other Gross
<br />Total Other Gross
<br />F.mnlnver Cnnfrihntinns -
<br />6121 PERA Contributions 2,430 2,563 2,009 3,378 6,137
<br />6122 FICA/Medicaze Contributions 2,703 3,130 2,388 4,129 6,707
<br />6125 ICMA Retirement Trust 401
<br />6131 Grou Insurance
<br />6132 Disabili Insurance
<br />6133 Workers' Com -Premiums 843 868 569 2,331 2,450
<br />Total Em to er Contributions 5,976 6,561 4,966 9,838 15,294
<br />Total Personal Services 43,963 47,686 36,496 64,462 105,469
<br />
<br />Office Sunnlies:
<br />6201 Accessories
<br />6202 Du licatin Su lies & Co in Pa er
<br />6204 Stationa , Envelo s & Forms
<br />6205 Draftin Su lies
<br />6206 Film, Microfilm, Ta s, Disks
<br />6207 Trainin Su lies
<br />6208 Miscellaneous Office Su lies
<br />Total OtTice Su lies
<br />Oneratinv Cnnnlies:
<br />6221 Cleanin Su lies
<br />6223 Gasoline
<br />6225 Diesel Fuel 598 373 142 2,940 3,200
<br />6227 Lubricants and Additives
<br />6229 Sho Materials
<br />6231 Uniforms & Turn-Out Gear
<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 ratin Su lies 1,758 4,860 3,080 6,000 6,000
<br />TotalO eratin Su lies 2,356 5,233 3,222 8,940 9,200
<br />Ren9ir and MAinfenance Snnnlies:
<br />6251 Batteries Vehicle/E ui ment
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts
<br />6259 Buildin Maintenance/Re air Su lies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 As halt
<br />6267 Other Street Maintenance Su lies
<br />6269 Landsca a Materials
<br />6271 Si n Re air Materials
<br />6273 Utili Maintenance Su lies
<br />6275 Other E ui ment Parts 606 1,931 2,500
<br />Total Re air & Maintenance Su lies 606 1,931 2,500
<br />Adopted -January 26, 2010
<br />
|