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-408- <br /> <br />City of Ramsey 2002 Proposed Storm Water Utility Fund Budget Line Item Detail <br /> <br />STOI~¥[ WATER UTILITY FUND 605 - Expeoditures <br /> <br />[Storm Water FUND 605[ <br /> <br />Actual Actual Actual Amended Propo~,ed <br /> <br />Wages and Salaries - <br /> <br />610~ Ful'[-Time RegularT ... '- .., . 12,590 29,734 <br />6103 Full-Time Ovell'ime <br />6104 Part-Time Regular. ..... <br />6..105 Ten.~po. rary Regular ,, .. . <br />6106 Tempm'a(y Overt/me <br /> rural wages and Salaries ,. 1~.$90 .... <br /> <br />Other Gross Earnings - <br />6tos ISe')erance Pay t f I .I . <br />I Total O~'her G,'~ss Earnings [ [ ,1 I <br /> <br />Employer, Contributions - . ...... <br /> 6121 PEP, A Contributions ~ 634 1,874 <br /> 6122 FIC,,\/MedicareContfibu';ions ' 963 2,5'1 ~' <br /> 6125 I~'MA Retirement Trust 40 I <br /> 6131 Group Insurance .... <br /> 61~2 Disability. Insurance I <br /> 6133 Workers' Co, mD - Pre,miu..ms ..... I 801 , I,,335 <br /> Total Employer Comributions ~ ..... 2,398 5 724 <br /> Total ,P~rsomd Services ....... I 14,988 35,458 <br /> <br />Office Supplies: <br /> <br />6~61 Accessories <br />6202 Duplicating & C~pv Paper <br />6204 Printed Slationarv <br />6205 Drat'tin.g Supplies ,_. <br />6206 Film, Microfilm. Tapes, Disks ...... <br />6208 Misc. Office Snpplies <br /> Toial o..rfice Suppl!es .., <br /> <br />Operating Supplies: <br /> <br />6223 Gasoline L <br /> I" <br />6225 Diesel Fuel <br />6227 Lubricants and Addiiives .. I " <br />6229 Sh. op Materia{s <br />6231 Uniforms & Turn-Out Gear ..... <br />6233 Batteries , , <br />6235 Ammunition <br />6237 (5~ime Scene Kit *'la'erials I <br />6239 First Aid Supplies <br /> I <br />6241 Dark Rotan Supplies <br />6249 Misc. Operating Supplies. 1,258 1,0~)'0 ' ' '$,000 <br /> To'Iai Operating Supplies ..... '" 1,258 I ' ' 1,000 5,000 <br /> <br />Proposed - February 12, 2002 <br /> <br />I <br />I <br /> <br /> <br />