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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 />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 LIGIIT UTILITY FUND 603 - Expenditures <br /> <br />Street Light Utility <br /> <br />Fund 663 <br /> <br /> 1997 <br />Actual <br /> <br /> 1998 <br />Actual <br /> <br /> 1999 <br />Actual <br /> <br />2000 <br />Amended <br /> <br />I2001 <br /> Adopted <br /> <br />Wages arid Salaries - <br />4101 Full-Time Regular <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4]05 Temporary Overtime <br /> Total Wages and Salaries <br /> <br />Other Gross Earuiugs - <br />4l 11 Severance Pay <br />4112 Year-End Insurauce Refund <br />4113 Comp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Employer Contributions - <br />412i PERA Contributions <br />4122 FICA/Medicare Contributions <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Unemployment Compensation <br />4151 Workers' Comp - Premiums <br />4153 Workers' Comp - Benefits <br /> Total Employer Contributions <br /> Total Personal Services <br /> <br />Office Supplies: <br />4201 A-cccssorics <br />4202 Duplicating & Copy Paper <br />4204 Printed Stationary <br />4205 Drafting Supplies <br />4206 Film, 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 Additives <br />4229 Shop Materials <br />4231 Uuitbrms & Turn-Out Gear <br />4233 Batter/es <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Misc. Operating Supplies <br /> Total Operating Supplies <br /> <br />Adopted January ?.3, 2001 <br /> <br />-307- <br /> <br /> <br />