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City of Ramsey 2010 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />Rec clin Utility <br />enditures <br />Ex <br />' FUND 604 <br />' <br />FUND 604 <br />- <br />p <br />CLING UTILITY <br /> 2006 <br />Actual 2007 <br />Actual 2008 <br />Actual 2009 <br />Amended 2010 <br />Pro osed <br />P;ERSDNA:L: SER1~I CES: <br />Wages and Salaries - <br />3,661 <br />3,320 <br />4,895 4,652 5,042 <br />6102 Full-Time Re ular 454 1,351 <br />6103 Full-Time Overtime <br />6104 Part-Time Re ular <br />6105 Tem ora Re ular <br />6106 Tem orarv Overtime <br />320 <br />3 <br />349 <br />5 <br />6,003 <br />5,042 <br />'total Wages and Salaries 3,661 , , <br />Other Gross Eamin <br /> <br />6108 Severance Pav <br />Total Other Gross Earnin s <br />Em to e r Contributions - X 216 423 419 444 <br />6121 PERA Contributions 10 <br />~ ~Og 409 357 421 <br />6122 FICA/Medicare Contributions 21 <br />6125 ICMA Retirement Trust 401 <br /> <br />6131 Grou Insurance <br />6132 Disabilit Insurance <br />20 21 82 85 85 <br />6133 Workers' Com -Premiums 445 914 861 950 <br />Total Em to er Contributions 442 - <br />63 <br />864 <br />6 <br />992 <br />5 <br /> 4 <br />103 3,765 6,2 , , <br />Total Personal Services _ , <br />SUPPLIES. .: .. <br />^ ice Su lies: ' <br /> <br />G Accessories <br />Du licatin & Co Pa er <br />6204 Printed Stationary <br />6205 Drafrin Su lies <br />6206 Film, Microfilm, Ta es, Disks <br />6208 Misc. Office Su lies <br />Tnral office Suoolies ___ <br />O eratin Su lies: <br />6221 Cleanin Su lies <br /> <br />6223 Gasoline <br />6225 Diesel Fuel <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 ~ 656 <br />4 115 <br />9 6,000 10,000 <br />6249 Misc.O eratin Su lies 9,3..8 , <br />656 <br />4 , <br />115 <br />9 <br />6,000 <br />10,000 <br />Tota l nneratin¢ SuoolieS <br />9,328 <br />, <br />, <br />Adopted -January 26, zo, o -309- <br />