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City of Ramsey 2010 Adopted Storm Water Utility Fund Budget Line Item Detail
<br />STORM WATER UTILITY FUND 605 - Expenditures Storm Water Utili FUND 605
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado ted
<br />PER'$~1NA1iSi1~?d2GESi:::::::::::~ ~ ~`~'
<br />wa es a
<br />6102 no ~a~anes -
<br />Full-Time Re afar
<br />37,129
<br />56,178
<br />55,461
<br />66,537
<br />59444
<br />6103 Full-Time Overtime 316 39 1,031
<br />6104 Part-Time Re afar
<br />6105 Tem Re afar 930 316 114
<br />6106 Tem ra Overtime
<br />Total Wa es and Salaries 37,445 57,147 55,777 67,682 59,444
<br />Other
<br />6121 V cPERA Contributions 2,234 3,513 3,602 4,644 4,161
<br />6122 FICA/Medicare Contributions 2,848 4 364 4,227 5 151 4,547
<br />6125 ICMA Retirement Trust 401
<br />6131 Grou Insurance
<br />6132 Disabili Insurance
<br />6133 Workers' Com -Premiums 1,800 2 286 2,137 2,244 2,220
<br />Total Em to er Contributions 6,882
<br />.....
<br />.. 10,163
<br />..........
<br />.. 9,966
<br />...........
<br />... 12,039
<br />..........
<br />.. 10,929
<br />..........
<br />.............................................
<br />Total Personal Services ....... ....... .....
<br />44,327 67,310 65,743 79,721 70,373
<br />3~P.PLIES:~::~:~:::::::~:::~:~:~::::::~:::~:~::::::::~::::
<br />6201y V Accessories
<br />6202 Du lica[in & Co Pa r
<br />6204 Printed Stationa
<br />6205 Draftin Su lies
<br />6206 Film, Microfilm, Ta es, Disks
<br />6208 Misc. Office Su lies
<br />Total Office Su lies
<br />6221u~ ~Cleanin vSu lies
<br />6223 Gasoline 776 1,076 719 700 1,000
<br />6225 Diesel Fuel 744 1,321 1,895 295 1,500
<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. eratin Su lies 6,511 13,600 9,530 15,000 15,000
<br />Total ratio Su lies 8,031 15,997 12,144 15,995 17 500
<br />Adopted -January 26, 2010
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