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I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <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 21101 Adopted Sewer Utility Fund Budget Lineitem Detail <br /> <br />SEWER UTILI'FY FUND 602 ~ Expenditures <br /> <br /> 1997 <br /> Actua <br /> <br />[Sewer Utility Fund 602 I <br /> <br /> 1998 [ 1999 <br />Actual I Actual I 20130 <br /> Amended I I. 2001 <br /> Adopted I <br /> <br />Wages and Salaries - <br /> <br />4101 Full-Time Regular 5,391 2,543 6,467 6,800 .16,~88 <br />4102 Full-Time Ove~1ime 56 10 481 400 400 <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4105 Temporary Overtime <br />4106 Part:rime Ove~Xime <br /> Total Wages and Salaries 5,448 2,553 6,948 7,200 17,088, <br /> <br />Other Gross Ea,'uings - <br /> <br />4111 Scveraucc Pay <br />4113 IComp Absences - YE Adjustment <br /> 'Iota Olber Gross Earniags <br /> <br />Employer Coutributlons - <br /> <br />412'1 PERA Cootribt.tions 358 128 353 400 977 <br />4122 FiCA/Medicare Contributions 321 181 510 575 i 1,036 <br />4125 ICMA Retirement Trust 401 <br />4131 Group lnsm'ance <br />4134 Disability Insurance <br />4141 P, eemployment Insurance <br />4151 Workers' Comp - Premiums 125 '245 441 567 558 <br />4153 Workers' Comp - Benefits <br /> Total Employer Contributim~s 805 554 1,303 1,48.2 2,571 <br /> Total Personal Services 6,252 3,107 8,252 8,682 '19,659 <br /> <br />Office Supplies: <br /> <br />4201 Xcccssories <br />4202 Duplicating Supplies & Copying Paper 10 63 <br />4204 Stationary, Envelopes & Forms <br />4205 Dralting Supplies <br />4206 Film, Microfilm, Tapes, Disks <br />4207 Training Supplies <br />4208 Miscellaocous Office Stq)plies 1 <br />4209 So ftwm'e Updates I .. <br /> Total Office Supplies 10I 63 1 <br /> <br />Operatiug Supplies: <br /> <br />14221 Cleaniog Supplies <br />4223 Gasolbm <br />'4225 Diesel Fuel <br />4227 Lubricaots and Additives <br />4229 Shop Materials <br />4231 Unilbrms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Sup.plies <br />4249 Miscellaneous Operating Supplies 132 249 10~) 300 <br /> Tot:d Operatlug Supplies 132 249 100 300 <br /> <br />Adopted - January 23, 2001 <br /> <br />-297- <br /> <br /> <br />