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City of Ramsey 2001 Adopted Water Utility Fund Budget L{.e Item Detail
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<br />WATER UTIL1TY FUND 601 - Expenditures
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<br />[Water Utility FUND 601
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<br />Wages and Salaries
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<br />1997 I 1998 [ ( 1999 2000 2001
<br />Actual Actual Actual Amended Adopted
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<br />410~ Full-Time Re..gula[. 36~126 35.,926 37,984 40,000' 53,218
<br />I~102 Full-Time Overtime 1,221 1,868 2,649 3,300 3,000
<br />4103 Part-Time Regular 492 1,200 1,500
<br />4104 Temporary Regula.r .... 1,072 100
<br />4105 Tempor. ary Overtime
<br />~106 Part-Time Overtime
<br /> Total Wages aud Salaries '" 37,347 37,7,94 42,197 ~i41600 57,718
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<br />Other Gross Earnings -
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<br />4lll ISeverence Pay
<br />4113' {Compensaied Absenses - YE Adjustment
<br /> ;'["eta ~)ther Gross E~rnings
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<br />Employer Contributions -
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<br />412i ' PER~-Contributions '- '1,950 1,94~' 2,135 2,250 ' ~,890
<br />4122 FICA/Medicare Contril~utions " 2,560 2,789 3.086 3,250 3,857
<br />4t25 ICMA Retirement Trust 401
<br />4131 G.l'oup Insurance. ._
<br />4134 Disab!!ity Iosurance
<br />4141 Reemployment {nsuran.c.e
<br />4151 Workers' Comp - Premiums .. ' -' ~75 609 73'(" - 1,445 1,599
<br />4153 Workers' ~omp - Benefits
<br /> Total Emplgyer Contributions 4,885 '5,343 5,952 6,945 8,355
<br /> ;F~tal Personal Servic'e's ...... '~ i. 42,232 '" 4.3,137 48,149 51,545 66,073,1
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<br />Office Supplies:
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<br />420 [ Accessories
<br />4202 Dupiicating SupplTs'& Copyi;g'Paper I' 29 " 63
<br />4204 Stationary,.Envelo. pes& Forms 45 11
<br />4205 Draftin. g Supplies..... ..
<br />4206 Film, Microfilm, Tapes, Disks
<br />4207 Training Supplies
<br />4208 Miscellaneous Office..S!~pplies "I' . 3O6 26~
<br />4209 Software Updates
<br /> Total"Office Supplles ...... -[' 73 63 I ... 300 20.0..
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<br />Operatin. g Supplies:
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<br />4~2l C~:leaning .S up~lie.s
<br />4223 Gasoline 871 547 556' 2,100 ' '2,500
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
<br />4229 Shop Materials 84 25,1. 30b 30~
<br />'4231 Uniforms & Turn-Out Gear ..
<br />4233 Batteries 99
<br />4235 Ammunition .....
<br />4237 Crime Scene Kit Material~'
<br />4239 First Aid Supplies .I ......
<br />i4241 Dark R.o. om S~upplies
<br />4249 Miscellaneous Operating Supplies ' ' 1,783 3,658 2,376 90(~ 1,005
<br /> Total Operati~!g S~pplies '~ 2,65.4 4,289 . j 3,276 3,300 3,800
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<br />-354-
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<br />Adopted - January 9, 2001
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