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I <br />'1 <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 />City of Ramsey 2001 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> 1997 <br /> Actual <br /> <br /> , - :";::: ' z ~::::;::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::: :5 :::5 <br /> <br />[Sewer Utilily Fnnd 602 <br /> <br /> 1998 1999 <br />Actual Actual I I 2000 <br /> Amended [ I 2001 <br /> Adopted I <br /> <br />Wa es and Salaries <br /> <br />4~10i Full-Time Regular 5,391 2,543 6,467 6,800 16.688 <br />4102 Full-Time Overtime 56 10 481 400 400 <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4105 Yemporary Overtime <br />4106 Part-Time Overtime <br /> Total Wages and Salaries 5,448 2,553 6,948 7,200 17,088 <br /> <br />Other Gross Earnings - <br /> <br />411 I Severance Pay <br />4113 [Comp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Employer Contributions - <br /> <br />4121 PERA Contributions 358 128 .~ 353 400 977 <br />4122 FICA/Medicare Contributions 321 181 510 575 1.036 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />~ 141 Reemployment Insurance <br />4151 Workers' Comp - Premiums 125 245 441 507 558 <br />4153 Workers' Comp - Benefits <br /> Total Employer Contributions 805 554 1,303 1,482 2,571 <br /> Total Personal Services 6,252 3,107 8,252, 8,682 19,659 <br /> <br />Office Supplies: <br /> <br />4201 Accessories <br />4202 Duplicating Supplies & Copying Paper 10 63 <br />4204 Stationary, Envelopes & Forms <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Tapes, Disks <br />4207 Training Supplies <br />4208 Miscellaneous Office Supplies I <br />4209 Software Updates <br /> Total Office Supplies 10 63 I <br /> <br />Oper: ng Supplies: <br /> <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br /> Uniforms & Turn-Out Ge'ar <br />423 I <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operating Supplies 132 249 100 300 <br /> Total Operating Supplies 132 249 100 300 <br /> <br />Adopted - January 9, 2001 <br /> <br />-365- <br /> <br /> <br />