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

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City of Ramsey 2001 Adopted Storm Water Utility Fund Budget Line Item Detail STORM WATER UTILITY FUND 605 - Expenditures Wages and Salaries - ~101 [Full-Time Regular ,~ 102 Full-Time Overtime 4103 Part-Time Regular 4104 Temporary Regular 4105 ITemporary Overtime Tolal Wages and Salaries Other Gross Earnings - ~111 Severance Pay 4112 Year-End Insurance Reftmd 4113 Comp Absences - YE Adjustment Total Other Gross Earnings Employer Comributions - 4121 PERA Contributioas 4122 FICA/Medicare Contributions 4125 ICMA II. etirement Trust 40 I 4131 Group Insurance 4134 Disability Insurance 4141 Reemployment h~surance 4151 Workers' Comp - Premiums 4153 Workers' Comp - Benefits Total Employer Contributions :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Total Personal Services Office Supplies: 4201 IAccessories 4202 I Duplicating & Copy Paper 4204 IPriuted Stati&nary ' 4205 IDralting Supplies 4206 Film, Microfilm, Tapes, Disks 4208 Misc. Office Supplies Total Office Supplies Operating Supplies: 4221 Cleaning Supplies 4223 [Gasoline 4225 [Diesel Fuel 4227 Lubricants and Additives 4229 IShop Materials 4231 IUniforms & Turn-Out Gear 4233 I Batter/es 4235 ]Ammunition 4237 {Crime Scene Kit Materials 4:239 [First Aid Supplies . 4241 Dark Room Supplies 4249 Misc. Operatiug Supplies Total Operatiug Supplies 1997 Actual IStorm Water FUND 605 [ 2001 Adopted 27,264 27,264 1,414 2,085 1,092 4,591 31,855 Ill 500 500 30,500 30,500 Adopted-Januaw 23,2001 -325-