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City of Ramsey 2010 Adopted Recycling Utility Fund Budge[ Line Item Detail - <br /> <br />CLING UTILITY FUND 604 -Expenditures Rec clin Utili FUND fi04 <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Pro osed <br />Wanna anA Snla.inc <br />6102 Full-Time Re ular 3,661 3,320 4,895 4 652 5,042 <br />6103 Full-Time Overtime 454 1,351 <br />6104 Part-Time Re ular <br />6105 Tem om Re ular <br />6106 Tem ora Overtime <br />Total Wa es and Salaries 3,661 3,320 5,349 6,003 5,042 <br />Other Gmss Eaminas - <br />6108 Severance Pa <br />Total Other Gross Eamin s <br />Em to er Contributions- <br />6121 PERA Contributions 210 216 423 419 444 <br />6122 FICA/Medicare Contributions 212 206 409 357 421 <br />6125 ICMA Retirement Trust 401 <br />6131 Grou Insurance <br />6132 Disabilit Insurance <br />6133 Workers' Com -Premiums 20 21 82 86 85 <br />TotalEm to er Contributions 442 445 914 861 950 <br />Total Personal Services 4,103 3,765 6,263 6,864 5,992 <br />nrr~e s„nnrea• <br /> Accessories <br />Du lica[in & Co Pa er <br />Printed S[ationa <br />6205 Dmftin Su lies <br />6206 Film, Microfilm, Ta s, Disks <br />6208 Misc. Office Su lies <br />Total Office Su lies <br />Onemtina Suoolies: <br />6221 Cleanin $u lies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Tum-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 mein Su lies 9,328 4,656 -9,115 6,000 10,000 <br />Tota10 emtin Su Ties 9,328 4,656 9,115 6000 10,000 <br />~I <br />Adopted -January 26, 2010 <br />-309- <br />