Laserfiche WebLink
-390- <br /> <br />City of Ramsey 2002 Proposed Street Light Utility Fund Bridget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Exoenditures <br /> <br />IStreet Light Utility Fuad 603 } <br /> <br />I 1998 I 1999 2000 [ { 2001 2002 [ <br />Actual Actual Actaal Amended Proposed <br /> <br />Wages and Salaries <br /> <br />6t02 Full-Time Regular . .... <br />$103 ~:'ull-Time Overtime _ <br />6104 Part-Time Regular <br />6105 Temporary Regular <br />6106 tTcmporary Overtime , , <br />Total Wage. s aud Salaries .. ... <br /> <br />Other Gross Earuiugs - <br />6108 ' ISeverance Pay <br /> Total Other Gross Earnings <br /> <br />Em iloyer Coatributions - <br /> <br />6t21 PERA Contributions ,., <br />6122 .FlCAYcMedicare Co. ntribt!tions _ <br />6125 [CMA Retirement Trust 401 <br />6131 Group h~surance .. <br />6132 Disability Insurance <br />4141 ,U~jempioymm~ C.o,mp,en.,saiion , , . .... <br />6133 Workers' Co~fip - Premiums . <br />4i 53 Workers' Co_rap - .Benefits . . .. <br /> Total Em01oyer Contributioas _ <br /> Total Personal Services <br /> <br />Office Su dies: <br /> <br />6201 'Accessories <br />6202 Duplic.a.ting & Copy <br />6204 Printed Stationary <br />6205 Drafting Sup. pi/es .. <br />6206 Film, Microfilm, Tapes, Disks .... <br />6_2_08 Misc. Off'ice Supplies <br /> Total OffiCe Supplies, <br /> <br />OperatingSuI dies: <br /> <br />6221 Cleaning Sqpplies . ., , .... <br />6223 Gasoline <br />627.5 Diesel Fu~[ ' ~ .,.~ -- <br />6227 Lubricants and Additives <br />6229 Shop Materials ..... <br />6231 Unitbrms cee, TtlrlI-Out Gear <br />6233 Batteries <br />62~5 Ammuaitum <br />6237 Crime Scene Ki~Materials '- <br />6239 First Aid Supplies <br />~-41 Dark Room Supplies , , I .. <br />6249 Misc. O.perating Supplies <br /> Total Operating Sttpplies .. ,~ <br /> <br />Proposed - February 12, 2002 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />