Laserfiche WebLink
City of Ramsey 2010 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />TORM WATER UTILITY FUND 605-Eapeoditures Smrm Wahr Utili FUND 605 <br />~ <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado tad <br />FERSOY7AlitSk'~f YIC'ES! i:: f : i; : E: t! E! i t;: i E; i i E!::7;:;:l;;;; E:I E::: <br />6102~J YFuII-Time Re ular 37129 56,178 55,461. 66,537 59444 <br />6103 Full-Time Overtime 316 39 1,031 <br />6104 Part•Time Re ular <br />6105 Tem m Re ular 930 316 114 <br />6106 Tem m Overtime <br />Total Wa es and Salaries 77,445 57,147 55 777 67,682 59,444 <br />6121 V PERA Contributions 2,234 3,513 3,602 4,644 4161 <br />6122 FICA/Medicere Contributions 2648 4,364 4,227 5,151 4.547 <br />6125 ]CMA Retirement Trust 401 <br />6131 Grou Insurance <br />6132 Disabilit Insurance <br />6133 Warkers'Com -Premiums 1800 2,286 2,137 2244 2,220 <br />Total Em to er Contributions 6,882 10.763 9966 12039 .10,929 <br />Total Personal Services 44327 67,310 65,743 79,721 70,373 <br />5URPlilES::E:i:E:ili:i:is3!'Rg;!;tE:; a';!Y;tE:at:::i:::;:::0::?::~:i:3~' <br />nn:.._ e......ce... <br /> <br />620] Accessories <br />6202 Du licatin ffi Co Pa r <br />6204 Printed Station <br />205 <br />6206 DrzRin Su lies <br />Film, Microflm, Ta es, Disks <br />6208 Mise. Office Su lies <br />Toul Once Su lies <br />O ratio Su lies: <br />6221 Cleanin Su 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 Uniformsffi 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 emtin Su lies 6,511 13 600 9.530 15,000 15,000 <br />Tom lO ratio Su lies 8031 15997 12,144 15,995 17,500 <br />u <br />Adopted -January 26, 2010 <br />-319- <br />