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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 />City of Ramsey 2001 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditores <br /> <br />[Street Light Utility <br /> <br />Fuml 603 <br /> <br /> 1997 <br />Actual <br /> <br /> 1998 I t999 I [ Z000 2001 <br />Actual Actual Amended Adopted <br /> <br />Wages aud Salaries - <br /> <br />410¥ Full-Time Regular ... <br />4i02 Full-Time Overtime <br />~i03 Part-Time Regular <br />4'~04 Temporary Regular <br />~i 05 Temporary Overtime I' <br /> Total Wages and Salaries . . <br /> <br />Other Gross Earuings - <br /> <br />411 l Severance Pay <br />4112 Year-End Insurance Refuud ' <br />4113 Comp Absences - YE Adjustment <br /> Total Other Gross Earniogs <br /> <br />Employer Cootributions - <br /> <br />412i ' PERA Contributions ' <br />4122 FICA/Medicare Comributio;~s <br />4125 ICMA Retirement Trust 40 I <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 , Uuemployment Compensation .. <br />41 } 1 Workers' Comp - Premiums <br />4153 Workers' Comp - Benefits <br /> Total Employer Coutributions <br /> Total Personal Services <br /> <br />Office Supplies: <br />4201 A'c~essories <br />4202 Duplicating & Copy Paper <br />4204 Printed Stationary <br />4205. Drafting Supplies <br />4206 Film, Microfiim,.Tapes, Disks <br />4208 Misc. Office Supplies <br /> Total Office Supplies <br /> <br />Operating Supplies: <br /> <br />4;~21 C'~eani~g Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Unilbrms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime'§eeoc Kit ~aterials <br />4239 First Aid Supplies <br />42~1 Dark Room Supplies <br />4249 Misc. Operating Supplies <br /> Total Operatiug Sopplies <br /> <br />Adopted January 9, 2001 <br /> <br />-375- <br /> <br /> <br />