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City of Ramsey 2010 Adopted Recycling Utility Fund Budget Line Item Detail <br />RECYCLING UTILITY FUND 604 -Expenditures Rec clin Utilit FUND 604 <br /> <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Pro osed <br />FER~Q1aIAiSERV)CE$ <br />wa es a <br />6102 na ~a~anes - <br />Full-Time Re ulaz <br />3,661 <br />3,320 <br />4,895 <br />4,652 <br />5,042 <br />6103 Full-Time Overtime 454 1,351 <br />6104 Part-Time Re ulaz <br />6105 Tem ora Re ulaz <br />6106 Tem or Overtime <br />Total Wa es and Salaries 3,661 3,320 5,349 6,003 5,042 <br />vu~or viuss nauuu ~ <br />6108 Severance Pa <br />Total Other Gross Earnin s <br />Em to er Contributions - <br />6121 PERA Contributions 210 216 423 419 444 <br />6122 FICA/Medicare Contributions 212 208 409 357 421 <br />6125 ICMA Retirement Trust 401 <br />6131 Grou Insurance <br />6132 Disabilit Insurance <br />6133 Workers' Com -Premiums 20 21 82 85 85 <br />Total Em to er Contributions 442 <br />...... <br />... 445 <br />........... <br />.. 914 <br />........... <br />.. 861 <br />........... <br />... 950 <br />........... <br />...................................... <br />Total Personal Services ....... .. ..... <br />4,103 3,765 6,263 6,864 5,992 <br /> <br />.,..~~~ <br />6201 <br />Accessories <br />6202 Du licatin & Co Pa er <br />6204 Printed Stations <br />6205 Draftin Su lies <br />6206 Film, Microfilm, Ta es, Disks <br />6208 Misc. Office Su lies <br />Total Office Su lies <br />6221a~ " Cleaniny,Su lies <br />6223 Gasoline <br />6225 Diesel Fuel <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 Misc.O eratin Su lies 9,328 4,656 9,115 6,000 10,000 <br />TotalO ratio Su lies 9,328 4,656 9,115 6,000 10,000 <br />Adopted -January 26, 2010 <br />