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City of Ramsey 2001 Adopted Water Utility Fnnd Budget Line Item Detail
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<br />WATER UTILITY FUND 60I - Expenditnres
<br />
<br />1997
<br />Actual
<br />
<br />Water Utility FUND 601]
<br />
<br /> 1998 1999 I [ 2000 I I 200l
<br />Actual Actual Amended Adopted
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<br />Wages and Salaries -
<br />
<br />4107 Full-Time Reg..u!.ar " 36,126 35,926 37,984 40,000 53,218
<br />4102 Full-Time Overtime 1,22l 1,86,.8 2,649 3,300 3,000
<br />4103 Part-Time Regular 492 1,200 1,500
<br />4104 Te. mporary Regular . .. 1,072 100
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br /> Total Wages at!d Salaries 37,347 37,794 42,197 44,600 5717 l 8
<br />
<br />Other Gross Earnings
<br />
<br />4111 Se,~erence Pay
<br />4t 13 ICompensated Absenses - YE Adjustment
<br /> Total Other Gross Earnings
<br />
<br />Em fioyer Contributions -
<br />
<br />4121 P EIL, k Contributions 1,950 1,945 2,135 2,250 2,899'."
<br />4122 FiCA/Medicare Contributions .. 2,560 2,789 3,086 3,250 3,85'~.
<br />4125 ICMA Retiremenl Trust 401
<br />413} Gronp Insurance
<br />4134 Disability Insurance
<br />4141 Re.employmen t.lnsurance ...
<br />4151 Workers' Conap - Premiums 375 6~)9 .. 731 1,445 1,599
<br />4153 Workers' Comp - Beoefits . ..
<br /> Total EmplOyer C{;ntributions 4,885 5,343 5,952 6,945 8,35f
<br /> Total Personal Services 42,232 43,137 4.8,149 51,545 66,073
<br />
<br />Offi Su' lies:
<br />
<br />4201 Accessories ... .. I
<br />4202 Dup. licating Supplies & Copying Paper 2~) '63
<br />4204- Statiouary, Envelopes .& Forms 45
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Tapes, Disks
<br />4207 Training Supplies
<br /> 1 300 200
<br />4208 Miscellaueous Office Supplies ..
<br />,4209 Software Updates
<br /> Total Office Snppli~s 73 63 "i' 300 20'~0-
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<br />O lerating Supplies:
<br />
<br />4221 Cleaning Supplies . ..
<br />4223 Gasoline 871 547 550 2,100 2,500
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
<br />42;[9 Shop ~terials " 84 251 300 30~
<br />4231 Uniforms & Turn-Out Gear ...
<br />,1233 Batteries 99 ..
<br />423:5 Ammunition
<br />4237 Cringe Scene l~it/vlat~rials ..
<br />k239 First Aid Supplies
<br />4241 Dark Room St!pplies .....
<br />42~i9 Miscellaneous Operating Supplie~ : 1,783 3,658 . . 2,376 900 1,00.6.'
<br /> 2,654 ~ 4,289 3,276 3,300 3,800
<br /> Total Operating Suppli.c.s. ..
<br />
<br />Adopted - Jammry 23, 2001
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