|
6221
<br />Cleaning Supplies
<br />9,036
<br />11,453
<br />11,577
<br />13,379
<br />12,424
<br />6223
<br />Gasoline
<br />2,511
<br />3,690
<br />2,597
<br />3,554
<br />3,500
<br />6225
<br />Diesel Fuel
<br />3,432
<br />5,181
<br />3,313
<br />4,371
<br />4,000
<br />6227
<br />Lubricants and Additives
<br />14,884
<br />11,448
<br />9,772
<br />10,651
<br />18,926
<br />6229
<br />Shop Materials
<br />1,328
<br />966
<br />1,279
<br />521
<br />1,000
<br />6231
<br />Uniforms & Turn -Out Gear
<br />363
<br />877
<br />1,225
<br />763
<br />1,000
<br />6233
<br />Batteries
<br />39,164
<br />511
<br />42,880
<br />782
<br />42,009
<br />869
<br />44,957
<br />635
<br />51,295
<br />Total Personal Services
<br />6235
<br />Ammunition
<br />511
<br />230,952
<br />2,213
<br />225,304
<br />869
<br />247,086
<br />635
<br />239,660
<br />1,000
<br />6237
<br />Crime Scene Kit Materials
<br />6239
<br />First Aid Supplies
<br />6241
<br />Dark Room Supplies
<br />6249
<br />Miscellaneous Operating Supplies
<br />18,627
<br />37,979
<br />43,131
<br />11,217
<br />13,000
<br />Total Operating Supplies
<br />26,261
<br />48,693
<br />51,545
<br />20,426
<br />22,500
<br />6121
<br />PERA Contributions
<br />9,036
<br />11,453
<br />11,577
<br />13,379
<br />12,424
<br />6122
<br />FICA /Medicare Contributions
<br />11,052
<br />14,336
<br />13,698
<br />15,069
<br />14,410
<br />6125
<br />ICMA Retirement Trust 401
<br />1,431
<br />6131
<br />Group Insurance
<br />14,884
<br />11,448
<br />9,772
<br />10,651
<br />18,926
<br />6132
<br />Disability Insurance
<br />36
<br />27
<br />6133
<br />Workers' Comp - Premiums
<br />4,192
<br />5,643
<br />6,962
<br />5,858
<br />5,535
<br />Total Employer Contributions
<br />Miscellaneous Office Supplies
<br />39,164
<br />511
<br />42,880
<br />782
<br />42,009
<br />869
<br />44,957
<br />635
<br />51,295
<br />Total Personal Services
<br />Total Office Supplies
<br />188,809
<br />511
<br />230,952
<br />2,213
<br />225,304
<br />869
<br />247,086
<br />635
<br />239,660
<br />6201
<br />Accessories
<br />136,057
<br />165,605
<br />159,160
<br />178,338
<br />15g,865
<br />6202
<br />Duplicating Supplies & Copying Paper
<br />8,148
<br />12,382
<br />12,925
<br />14,430
<br />12,500
<br />6204
<br />Stationary, Envelopes & Forms
<br />1,431
<br />6205
<br />Drafting Supplies
<br />5,404
<br />10,085
<br />11,210
<br />9,334
<br />17,000
<br />6206
<br />Film, Microfilm, Tapes, Disks
<br />36
<br />27
<br />6207
<br />Training Supplies
<br />6208
<br />Miscellaneous Office Supplies
<br />149,645
<br />511
<br />188,072
<br />782
<br />183,295
<br />869
<br />202,129
<br />635
<br />188,365
<br />1,000
<br />Total Office Supplies
<br />511
<br />2,213
<br />869
<br />635
<br />1,000
<br />6102
<br />Full -Time Regular
<br />136,057
<br />165,605
<br />159,160
<br />178,338
<br />15g,865
<br />6103
<br />Full -Time Overtime
<br />8,148
<br />12,382
<br />12,925
<br />14,430
<br />12,500
<br />6104
<br />Part -Time Regular
<br />6105
<br />Temporary Regular
<br />5,404
<br />10,085
<br />11,210
<br />9,334
<br />17,000
<br />6106
<br />Temporary Overtime
<br />36
<br />27
<br />6107
<br />Part-Time Overtime
<br />Total Wages and Salaries
<br />149,645
<br />188,072
<br />183,295
<br />202,129
<br />188,365
<br />WATER UTILITY FUND 601- Expenditures
<br />s and Salaries -
<br />Other Gross Earnings -
<br />Employer Contributions -
<br />$[l�?PI(1�' S; �ii�iEE; �' s��i����������s :ii:i�'•�iiiiiiiiii ?:::::::
<br />Office Supplies:
<br />Onerafne Su lies:
<br />City of Ramsey 2011 Adopted Water Utility Fund Budget Line Item Detail
<br />Water Utility
<br />FUND 6011
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />6108 jSeverence Pay
<br />Total Other Gross Earnings
<br />
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