Agenda - Council - 01/23/2001 - Laserfiche WebLink

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City of Ramsey 2001 Adopted Recycling Utility Fund Budget Line Item Detail RECYCLING UTIL1TV FUND 604 - Expenditures IReeycling Utility FUND 604I 1997I 1998 I [999 I f 2000 ] I 200i [ Actual Actual Actual Amended Adopted Wages and Salaries - 4 l~1 Full-Time Regular 221 2,928 :~,390 3,000 7,636 4 102 Frdl-Time Overtime 100 4t03 Part-Time Regular 4104 Temporary Regular 50 4105 Temporary Overtime Total Wages and Sal.a. ri.es .... 221 2,928 2,440 3,100 7,636 Other Gross Earnings - 411 I Severance Pay 4112 Year-End lnsuraoce Retired 4113- JComp Absences'- YE Adjustment Tota Ot ~er Gross Earnings Employer Contributions - PERA Conlributions [0 141 FICA/Medicare Contributions 17 1CMA Retirement Trust 401 Group Insurance Disability Insurance Reemployment Insurance Workers' Comp - Prenfinms Workers' Comp - Benefits Total Employer Contributions 27 Total Personal Services 248 150 396 200 584 27 33 349 377 1,013 3,277 3,477 8,649 Oftice Supplies: i~201 Accessories 4:}02 Duplicating.& Copy Paper 14204 Printed Stationary .. 80l 100 4205 D. rafting Supplies 4206 F n, Microfihn, Tapes, Disks 14208 Misc. Offic. e Supplies .. Total Office Supplies 801 100 Operating Supplies: [~21 ~lea,~iug S~pplies 4223 Gasoiine ' ' 51 5l 50 75 4225 Diese'l Fuel 4227 LubricanB and Additives 4229 Shop Materials 1231 Uniforms & Turn-Out G'~'ar 4233 Batteries ~235 IAmmunition ._ . ~237 Crime Scene Kit Materials ~239 First Aid Supplies 424i Dark Room Supplies 4249 Misc. Operating Supplies 461 2,685 1~342 "15,500 5,000 Total Operating Supplies 401 2,736 1,393 .15,550 5,075 -316- Adopted Januaw 23,2001 I I I I I I I I' I I I' I I I I i I i