Agenda - Council - 02/12/2002 - Laserfiche WebLink

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-380- City of Ramsay 2002 Proposed Sewer Utility Fund Budget Line Item Detail SEWER UTILITY FUND 602 - Expenditures 1998 Actua [Sewer Utility Fund 602 I " 1999 2000 2001 2002 Actua Actual Amended Pt-opos,eO. Wages and Salaries - 6t0~ Full-Time Re,gular. ir, 2,543 .... 6,467 r~ 6,739 8,396 I 7.7'65 6103 Full-Time Overtime 10 481 .~68 '" 46 6104 Part-Time Regular 6105 Temporary Regular .... 6106 Tempomr. y Overtinae . . 6107 Part-Time Ovemme T~tal Wages and Salaries 2,5~3 6.948 7,107 8,442 17.865 Other Gross Earnings - 6108 [Seve,rance .Pray Tara Other Gross Earnings Employer Contributions (>12'1 'PEILA Co'ntrJ'bht/ons I}8 ' ' 353 380 432 1,094 6122 F[~,~Medicare Contributions 181 .. 510 '" 553 634 6125 CMA Retirement Trust 401 6131 Group Insurance ....... 613~ ' Disability Insurance 6133 [Workers' Comp · Pren)i~u.ms ...... 245 441 507 707 555 Total Employer Cu.aiributions , .. ~54 1,303 ' 1,440 1,773 2,824 'Total Personal Services " 3,'1~)7 8,252 "8,547 10,215 20,689 Office Snpplies: 6201 Acaessm-ies , . .... 6202 Duolicating Supplies & Copying Paper 63 6204 lStationary:.,Envelopes & Forms 6205 Drafting Supplies 620~ Film, Microfilm, Tapes. Disks 6207 Training Supplies 6268 Miscellaneous Office Sup'plie~ t . Total Office Supplies 63 I .. Operating Supplies: Oi2'l CSeanilu Supp[ies _ i;," ,,. 6223 Gasoline 622~ Diesel Fuel 622'7 Lubricants and Additives ......... 6~29 Shop Materials 623 i Uniforms & Turn.Out Gear 6233 Batteries ,. 6235 Ammunition 6237 Crime Scene Kit Materials 6239 First Aid Supplies 6241 Dark Room Supplies 6~'49 ~iscellaueous Operating Supplies . 249 13 100 249 13 100 r , Total O,,perating Supplies -- Proposed- February 12, 2002 I I I I I I I I I I I I, I' I I I I I I