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City of Ralnsey 2001 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />REC't'CLING UTILITY FLIND 604 - Expenditures <br /> <br />::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />[Recycling Utility FUND 6041 <br /> <br />Actual Actual Acius Amended Adopted J <br /> <br />Wages and Salaries - <br /> <br />4101 Full-Time Regular 221 2,928 2,390 ..,3,000 7,636 <br />4 i02 Full-Time Overtime "' 100 <br />4103 . .Part-T!me Regular .... <br />4104 Tempo. rary .R.egular . .. 50 <br />4105 Temporary Overtime <br /> Total Wages and Sa lams .... 221 2,928 2,4,40 3,106 7,636' <br /> <br />Other Gross Earnings - <br /> <br />11 Severance Pay. , . ,. <br />12' Year-End [nsuraoce Refund <br />t 3 Comp..Absences- Y.E' Adj.ustment . <br />Total Othe,r Gross Earnings .. <br /> <br />Employer Contributions - <br /> <br />4121 PER~-Contributions 10 l~,l 125 150 396 <br />4122 ' FiCA/Medicare Contributions 17 208 174 200 584 <br />4125 ICMA Retirement Trust 401 . . <br />4i31 Group Insurance ,.. <br />4134 Disability Insurance <br />4141 Reemployment [~lsu~nce <br />4i51 ' Work.ers' Com. p - Premiums .. - 15 27 3g <br />~4153 Workers' Comp - Benetits <br /> Total Employer Contributions 27 349 313 377 1,0l~ <br /> Total Personal Services 248 3,2,77 2,753 3,477 8,649 <br /> <br />Office Su ~lies: <br /> <br />4202 Duplicating ~' Copy'Paper ' <br />4204 IPrinte'd Stationary ' 801 I00_ <br />4205 Drafting Supplies ..... <br />4206 Film, Microfilm, Tal~es, Disks <br />4208 Misc. Office Supplies <br /> Total Offi~'e S~'pplies .. 86! i00 <br /> <br />Operating Supplies: <br />422t ' ICle~.ning Supplies <br />4223 '/Gasoline .... <br />4225 Diesel Fuel ~' <br />4227 ' Lubricants a~d Additives <br />4229 Shop Materials ' <br />423 {" Unilbrms & Turn-Out Gear <br />423~ Batteries <br />4235 J Ammunition <br />~237 ] :rime Scene Kit Materials <br />4239 ]First Aid Supplies <br />4241. Dark..Room Supplies <br />4249 Misc, Operating Supplies <br /> <br />Total Operating Supplies <br /> <br />75 <br /> <br />5,000 <br />5,075 <br /> <br />I <br />I <br />I <br />! <br />I <br />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 /> <br />-384- <br /> <br />Adopted January 9, 2001 <br /> <br />I <br /> <br /> <br />