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<br />City of Ramsey 2002 Proposed Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Expenditures
<br />
<br />1998
<br />Actual
<br />
<br />IWater Utility FUND 601 J
<br />
<br />1999] 2000 J 2ooi J [ 2002 ]
<br />Actual Actual Amended .Proposed
<br />
<br />Wa es and Salaries -
<br />
<br />610~ Full-Time Regular 35,~26 37,984 39,898 56,232 58,580
<br />6!.03 Full-Time Overtime 1.,868 2,649 3,297 3,920 3,000
<br />6104 Part-Time Regular 492 1,380 930 1,000
<br />6105 Temporm'y Regulm' i,072 78 1,034 1,000
<br />6106 Te .mporary Overtime . . 4
<br />6107 Part-Time Overtime
<br /> Total Wages and Salaries 37,794 42,197 44,653 62~120 63,580
<br />
<br />Other Gross Earnings -
<br />46108 JSeverence Pay
<br /> Total Other Gross Earnings
<br />
<br />Employer Contributions ~
<br />
<br />~121 PERA Contributi6us 1,945 2,135 2,226 3,088 3,380
<br />6122 FICA/Medicar.e. Contributions ... 2,7,89 3,086 3,235 4,645 4,250
<br />6125 '[CMA Ketirement Trust 401
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premi urns 609 731 1,445 2,214 1,542
<br /> Total Employer Coutribofions 5,343 5,952 6,906 9,947 9, 172
<br /> Total Personnl Services 43,1)7 48,149 51,559 72,067 72,752
<br />
<br />Office Sopplies:
<br />
<br />6201 Accessories
<br />6202 Duplicating Supplies & Co0ymg Pap?' 63
<br />6204 Statio,nary, Envelopes & Forms
<br />6205 DraRing Supplies'
<br />6206 Film, Microfilm, Tao,es, Disks
<br />607 Training Supplies
<br />6208 Miscellaneous Office Supplies I 2i3'3 252 " 200
<br /> Total Office Supplies ~3 I 203 252 200
<br />
<br />Operatiug Snplflles:
<br />
<br />6221 Cleaning Supplies
<br />6223 Gasoline 547 550 2,060 2,000 2,50'0
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shop Materials . .I 84 251 2~1 559 300
<br />6231 Uniforms & Turn-Out Gear
<br />6233 Batteries 99
<br />6235 Ammunitim~
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Snpplies
<br />6241 Dark Room Supplies
<br />62.4.9 Miscellaneous Operating Supplies 3,658 2,376 622 2,193 2,000
<br /> Total Operatiug Supplies 4,289 3,276 2,973 4,752 4,800
<br />
<br />Proposed - Febrnary 12, 2002
<br />
<br />-369-
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