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City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail
<br />WATER UTILITY FUND 601 -Expenditures Water Ufili FUND 601
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<br />2006 2007 2008 2009 2010
<br />Acmal Actual Actual Amended Ado ted
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<br />
<br />PE~SQ34AG SBRF'rtL~~"F,&i ..: ~ :: "~
<br />
<br />rra es a
<br />6I02 nu uamn~~ -
<br />Full-Time Re ular
<br />127 630
<br />136,057
<br />165,605
<br />159,160
<br />167,120
<br />6103 Full-Time Overtime 1620 S,I48 12,382 12,925 12,500
<br />6104 Part-Time Re ular 204
<br />6105 Tem Re ular .15,201 5,404 10,085 ~ 11 210 12,000
<br />6106 Tem Overtime - 36
<br />6107 Part-Time Overtime
<br />Total Wa es and Salaries 144,655 149,645 188,072 183,295 191,620
<br />cm rv
<br />6121
<br />PERA Contributions ~
<br />8,380
<br />9,036
<br />11,453
<br />11,577
<br />I l 698
<br />6122 FICA/Medicare Contributions 10,851 11,052 14,336 13,698 l3 413
<br />6125 ICMA Retirement Tmst 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
<br />Total Personal Services 31,740
<br />176,395 39,164
<br />188,809 42,880
<br />230,952 41,610
<br />224,905 42,580
<br />234,200
<br />SUPRGIIES~
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<br />6201 ~ , Accessories
<br />6202 Du licatin Su lies & Co in Pa r
<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 Oftice Su lies 434 51 I 782 825 1,000
<br />Total Ottice Su lies 434 511 2,213 825 1,000
<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
<br />6229 Lubricants and Additives
<br />Sho Materials
<br />752
<br />1,328
<br />966
<br />1,279
<br />1,500
<br />6231 Uniforms & Tum-Out Gear 363 877 1,225 1,200
<br />6233 Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Ki[Materials
<br />6239 First Aid Su lies
<br />6241 Dark Room Su lies
<br />6249 Miscellaneous O emtin Su lies 16,536 18,627 37,979 4,500 10,000
<br />Total O eratin Su lies 21,1!2 26,261 48,693 12,914 .20,200
<br />Adopted -January 26, 2010 -26~ -
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