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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 /> <br />City of Ramsey 2001 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />STOP. M WATER UTILITY FUND 605 - Expenditures <br /> <br /> I <br /> <br />{Storm Water FUND 6051 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />Wages and Salaries - <br /> <br />4101 Full-Time Regular 27,264 <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4105 Temporary Overtime <br /> Total Wages and Salaries 27,264 <br /> <br />Other Gross Earnings - <br /> <br />411 I Severance Pay <br />4112 Year-End Insurance Refund <br />4113 Comp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Employer Contributions - <br /> <br />'4121 PERA Contributions 1,414 <br />4122 FICA/Medicare Contributions 2,085 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Reemployment Insurance <br />4151 Workers' Comp - Premiums 1,092 <br />4153 Workers' Comp - Benefits <br /> Total Employer Contributions 4,501 <br /> Total Personal Services 31,855 <br /> <br />Office Supplies: <br /> <br />4201 Accessories <br />4202 Duplicating & Copy Paper <br />4204 Printed Stationary <br />4205 IDrafting Supplies <br />4206 Fihn, Microfilm, Tapes, Disks <br />4208 Misc. Office Supplies <br /> Total Office Supplies <br /> <br />Operating Supplies: <br /> <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additi'ves <br />4229 Shop Materials <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Mise. Operating Supplies 500 30,500 <br /> Total Operatinl~ Supplies 500 30,500 <br /> <br />Adopted-Janua~ 9,2001 <br /> <br />-393- <br /> <br /> <br />