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City of Ramsey 2010 Adopted Sewer Utility Fund Budge[ Line Item Detail
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<br />SEWER UTILITY FUND 602-Expenditures Sewer Utili Fund 602
<br />2006 2007 2008 2009 2010
<br />' Actual "Actual Aetunl Amended Ado red
<br />PER$ONAG~E#fV.ICES
<br />6102 Fu16Time 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 om Re ular 48 365 5,008 500
<br />6106 Tem m Overtime
<br />6107 Part-Time Overtime
<br />Tota l Wa es and Salaries 37,987 41,125 31,530 54,624 90,175
<br />SUPF.lI ES i s E: i [: E: E: i s i :: S d il: i E:: is is i I is is is i+i is is is i [ is is Y: i? 5:l: S: is
<br />6121 ~ PERA Contributions 2,430 2,563 2,009 3,378 6,137
<br />6122 FICA/Medicare Contributions 2,703 3,130 2,388 4,129 6707
<br />6125 ICMA Retirement Trust 401
<br />6131 Grou Insumnce
<br />6132 Disabili Insumnce
<br />6133 Workers'Com -Premiums 843 868 S69 .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 />6201 V Accessories
<br />6202 Du licatin Su Ties & Co in Pa r
<br />6204 Stations , Envelo es & Forms
<br />6205 Dmftin Su lies
<br />6206 Film, Microfilm, Ta s, Disks
<br />6207 Tminin Su lies
<br />6208 Miscellaneous Office Su lies
<br />Total Office Su lies
<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 Raom Su lies
<br />6249 Miscellaneous O ratio Su lies 1,758 4 860 3,080 6,000 6,000
<br />TotalO era[in Su lies 2,356 5,233 3,222 8,940 9,200
<br />6251 Batteries Vehicle/E ui men[
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts
<br />6259 Buildin Maintenance/Re air Su lies
<br />6261 Sand and Gmvel
<br />6263 Selt
<br />6265 As halt
<br />6267 Other Street Maintenance Su lies
<br />6269 Landsca a Materials
<br />6271 Si nRe air Materials
<br />6273 Utili Maintenance Su lies
<br />6275 OtherE ui ment Parts 606 1,931 2,500
<br />Total Re air & Maintenance Su lies 606 1.931 2.500
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<br />Adopted -January 26, 2010
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