|
6221
<br />Cleaning Supplies
<br />3,513
<br />3,602
<br />5,846
<br />4,060
<br />4,161
<br />6223
<br />Gasoline
<br />1,076
<br />719
<br />662
<br />841
<br />1,000
<br />6225
<br />Diesel Fuel
<br />1,321
<br />1,895
<br />295
<br />637
<br />1,500
<br />6227
<br />Lubricants and Additives
<br />930
<br />316
<br />114
<br />232
<br />6229
<br />Shop Materials
<br />346
<br />6231
<br />Uniforms & Turn -Out Gear
<br />57,147
<br />2,286
<br />55,777
<br />2,137
<br />84,848
<br />3,661
<br />58,407
<br />1,762
<br />59,444
<br />2,079
<br />6233
<br />Batteries
<br />10,163
<br />9,966
<br />15,972
<br />10,223
<br />10,788
<br />•
<br />Total Personal Services
<br />6235
<br />Ammunition
<br />67,310
<br />65,743
<br />100,820
<br />68,630
<br />70,232
<br />6237
<br />Crime Scene Kit Materials
<br />6239
<br />First Aid Supplies
<br />6241
<br />Dark Room Supplies
<br />6249
<br />Misc. Operating Supplies
<br />13,600
<br />9,530
<br />11,846
<br />13,741
<br />15,000
<br />Total Operating Supplies
<br />15,997
<br />12,144
<br />12,803
<br />15,565
<br />17,500
<br />6121
<br />PERAContributions
<br />3,513
<br />3,602
<br />5,846
<br />4,060
<br />4,161
<br />6122
<br />FICA/Medicare Contributions
<br />4,364
<br />4,227
<br />6,465
<br />4,401
<br />4,547
<br />6125
<br />ICMARetirement Trust 401
<br />6131
<br />Group Insurance
<br />930
<br />316
<br />114
<br />232
<br />6132
<br />Disability Insurance
<br />6133
<br />Workers' Comp - Premiums
<br />57,147
<br />2,286
<br />55,777
<br />2,137
<br />84,848
<br />3,661
<br />58,407
<br />1,762
<br />59,444
<br />2,079
<br />Tota Employer Contributions
<br />10,163
<br />9,966
<br />15,972
<br />10,223
<br />10,788
<br />•
<br />Total Personal Services
<br />67,310
<br />65,743
<br />100,820
<br />68,630
<br />70,232
<br />6201
<br />Accessories
<br />56,178
<br />55,461
<br />83,703
<br />58,042
<br />59,444
<br />6202
<br />Duplicating & Copy Paper
<br />39
<br />1,031
<br />133
<br />6204
<br />Printed Stationary
<br />6205
<br />Drafting Supplies
<br />930
<br />316
<br />114
<br />232
<br />6206
<br />Film, Microfilm, Tapes, Disks
<br />6208
<br />Misc. Office Supplies
<br />57,147
<br />55,777
<br />84,848
<br />58,407
<br />59,444
<br />Total Office Supplies
<br />6102
<br />Ful1-Time Regular
<br />56,178
<br />55,461
<br />83,703
<br />58,042
<br />59,444
<br />6103
<br />Full -Time Overtime
<br />39
<br />1,031
<br />133
<br />6104
<br />Part -Time Regular
<br />6105
<br />Temporary Regular
<br />930
<br />316
<br />114
<br />232
<br />6106
<br />Temporary Overtime
<br />Total Wages and Salaries
<br />57,147
<br />55,777
<br />84,848
<br />58,407
<br />59,444
<br />STORM WATER UTILITY FUND 605 - Expenditures
<br />Other Gross Earnings -
<br />•
<br />City of Ramsey 2011 Adopted Storm Water Utility Fund Budget Line Item Detail
<br />(Storm Water Utility
<br />FUND 6051
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />6108 (Severance Pay .
<br />Total Other Gross Earnings
<br />
|