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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br />City of Ramsey 2602 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Wages and Salaries <br /> <br />[Recycling Utility FUND 604] <br /> <br />1998 1999 [ I 2000 [ 200[ I 2002 [ <br />Actual Actual Actual Amended Proposed <br /> <br />'6102 Full-Time Regular 2,928 2,390 2,519 2,965 7,507 I <br />~103 Full-Time Ovel'time 96 683 <br />6 04 Part-Time Regular <br />6105 Temlgorary Regular 50 <br />6106 Temporary Overtime <br /> Total Wages and Salaries 2,928 2,440 2,615 3,648 7,507 <br /> <br />Total Wages aud Salaries <br /> Other Gross Earninss - <br /> 61{)8 ISeverance Pay <br /> I <br /> Total Other Gross Earnings <br /> <br />Employer Contributions - <br />6121 [PER a, Cmm.ibuti0ns <br />6122 I FICA/Medicare Contributions <br />6125 ICIVlA Retirement Trust 401 <br />6131 [Group Insurance ' <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums <br /> <br /> Total Employer Contributions <br /> <br /> Total Personal Services <br /> <br />Office Supplies: <br /> <br /> 141 125 135 187 415 <br /> 208 174 193 272 574 <br /> <br /> 15 27 33 32 <br />349 313 355 492 1,021 <br />3,277 2,753 2,970 4,140 8,528 <br /> <br />6201 Accessories <br />6202 Duplicating & Copy Paper ., <br />6204 Printed Stationary 801 1,495 <br />J205 'Drafting Supplies <br />62(}6 Film. Microfilm. Tapes. Disks <br />6208 Misc. Office Supplies 431 876 <br /> Total Office Supplies 801 431 2.371 <br /> <br />Operating Supplies: <br /> <br />6221 Cleaning Supplies <br />0223 Gasoline 51 51 4 75 <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Tm'n-Out Gear <br />0233 Batteries <br />6235 ~Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />(~2a~l Dark Room Supplies <br />6249 Misc. Operating Supplies 2.685 1,342 20,963 25,000 25.000 <br /> Total Operating Supplies 2,736 1,393 20.963 25.004 25.075 <br /> <br />Proposed- Februa~ 12,2002 <br /> <br />-399- <br /> <br /> <br />