|
6221
<br />Cleaning Supplies
<br />•
<br />3,320
<br />4,895
<br />4,652
<br />5,183
<br />5,042
<br />6223
<br />Gasoline
<br />454
<br />1,351
<br />768
<br />Employer Contributions -
<br />6225
<br />Diesel Fuel
<br />6121
<br />PERA Contributions
<br />216
<br />423
<br />419
<br />6227
<br />Lubricants and Additives
<br />444
<br />6122
<br />FICA/Medicare Contributions
<br />208
<br />409
<br />357
<br />6229
<br />Shop Materials
<br />421
<br />6125
<br />ICMA Retirement Trust 401
<br />6231.
<br />Uniforms & Turn -Out Gear
<br />3,320
<br />Group Insurance
<br />5,349
<br />6,003
<br />5,951
<br />5,042
<br />6233
<br />Batteries
<br />6132
<br />Disability Insurance
<br />6235
<br />Ammunition
<br />6133
<br />Workers' Comp - Premiums
<br />21
<br />82
<br />20
<br />6237
<br />Crime Scene Kit Materials
<br />85
<br />Total Employer Contributions
<br />445
<br />914
<br />796
<br />813
<br />6239
<br />First Aid Supplies
<br />Total Personal Services
<br />3,765
<br />6,263
<br />6,799
<br />6,764
<br />6241
<br />Dark Room Supplies
<br />6249
<br />Misc. Operating Supplies
<br />4,656
<br />9,115
<br />5,648
<br />7,690
<br />10,000
<br />Total Operating Supplies
<br />4,656
<br />9,115
<br />5,648
<br />7,690
<br />10,000
<br />6201
<br />Accessories
<br />3,320
<br />4,895
<br />4,652
<br />5,183
<br />5,042
<br />6202
<br />Duplicating & Copy Paper
<br />454
<br />1,351
<br />768
<br />Employer Contributions -
<br />6204
<br />Printed Stationary
<br />6121
<br />PERA Contributions
<br />216
<br />423
<br />419
<br />6205
<br />Drafting Supplies
<br />444
<br />6122
<br />FICA/Medicare Contributions
<br />208
<br />409
<br />357
<br />6206
<br />Film, Microfilm, Tapes, Disks
<br />421
<br />6125
<br />ICMA Retirement Trust 401
<br />6208
<br />Misc. Office Supplies
<br />3,320
<br />Group Insurance
<br />5,349
<br />6,003
<br />5,951
<br />5,042
<br />Total Office Supplies
<br />6132
<br />Disability Insurance
<br />6102
<br />Full -Time Regular
<br />3,320
<br />4,895
<br />4,652
<br />5,183
<br />5,042
<br />6103
<br />Full -Time Overtime
<br />454
<br />1,351
<br />768
<br />Employer Contributions -
<br />6104
<br />Part-Time Regular
<br />6121
<br />PERA Contributions
<br />216
<br />423
<br />419
<br />6105
<br />Temporary Regular
<br />444
<br />6122
<br />FICA/Medicare Contributions
<br />208
<br />409
<br />357
<br />6106
<br />Temporary Overtime
<br />421
<br />6125
<br />ICMA Retirement Trust 401
<br />Total Wages and Salaries
<br />3,320
<br />Group Insurance
<br />5,349
<br />6,003
<br />5,951
<br />5,042
<br />6108 1Severance Pay
<br />Total Other Gross Earnings
<br />Employer Contributions -
<br />6121
<br />PERA Contributions
<br />216
<br />423
<br />419
<br />419
<br />444
<br />6122
<br />FICA/Medicare Contributions
<br />208
<br />409
<br />357
<br />369
<br />421
<br />6125
<br />ICMA Retirement Trust 401
<br />6131
<br />Group Insurance
<br />6132
<br />Disability Insurance
<br />6133
<br />Workers' Comp - Premiums
<br />21
<br />82
<br />20
<br />25
<br />85
<br />Total Employer Contributions
<br />445
<br />914
<br />796
<br />813
<br />950
<br />Total Personal Services
<br />3,765
<br />6,263
<br />6,799
<br />6,764
<br />5,992
<br />RECYCLING UTILITY FUND 604 - Expenditures
<br />Fmt..$cit;%:$ Iti'iCS
<br />Wages and Salaries -
<br />Other Gross Earnings -
<br />SUPPLITsSE;E i i asisisi i iiEi E`iii iiEE
<br />Office Supplies;
<br />Operating Supplies:
<br />City of Ramsey 2011 Adopted Recycling Utility Fund Budget Line Item Detail
<br />'Recycling Utility
<br />FUND 6041
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />
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