|
6251
<br />Batteries (Vehicle/Equipment)
<br />2,563
<br />2,009
<br />3,378
<br />3,025
<br />7,003
<br />6253
<br />Brakes
<br />3,130
<br />2,388
<br />4,129
<br />3,344
<br />7,700
<br />6255
<br />Tires
<br />373
<br />142
<br />2,940
<br />396
<br />3,200
<br />6257
<br />Other Vehicle Parts
<br />48
<br />365
<br />5,008
<br />2,541
<br />5,500
<br />6259
<br />Building Maintenance/Repair Supplies
<br />6261
<br />Sand and Gravel
<br />868
<br />569
<br />1,712
<br />1,187
<br />2,732
<br />6263
<br />Salt
<br />6,561
<br />4,966
<br />9,219
<br />7,556
<br />17,435
<br />Total Personal Services
<br />6265
<br />Asphalt
<br />36,496
<br />63,843
<br />53,295
<br />121,530
<br />6267
<br />Other Street Maintenance Supplies
<br />6269
<br />Landscape Materials
<br />6271
<br />Sign Repair Materials
<br />6273
<br />Utility Maintenance Supplies
<br />4,860
<br />3,080
<br />11,667
<br />11,234
<br />6,000
<br />6275
<br />Other Equipment Parts
<br />5,233
<br />3,222
<br />14,607
<br />1,931
<br />11,630
<br />1,000
<br />9,200
<br />2,500
<br />Total Repair & Maintenance Supplies
<br />1,931
<br />1,000
<br />2,500
<br />6221
<br />Cleaning Supplies
<br />2,563
<br />2,009
<br />3,378
<br />3,025
<br />7,003
<br />6223
<br />Gasoline
<br />3,130
<br />2,388
<br />4,129
<br />3,344
<br />7,700
<br />6225
<br />Diesel Fuel
<br />373
<br />142
<br />2,940
<br />396
<br />3,200
<br />6227
<br />Lubricants and Additives
<br />48
<br />365
<br />5,008
<br />2,541
<br />5,500
<br />6229
<br />Shop Materials
<br />6231
<br />Uniforms & Turn -Out Gear
<br />868
<br />569
<br />1,712
<br />1,187
<br />2,732
<br />6233
<br />Batteries
<br />6,561
<br />4,966
<br />9,219
<br />7,556
<br />17,435
<br />Total Personal Services
<br />6235
<br />Ammunition
<br />36,496
<br />63,843
<br />53,295
<br />121,530
<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 />4,860
<br />3,080
<br />11,667
<br />11,234
<br />6,000
<br />Total Operating Supplies
<br />5,233
<br />3,222
<br />14,607
<br />11,630
<br />9,200
<br />6121
<br />PERA Contributions
<br />2,563
<br />2,009
<br />3,378
<br />3,025
<br />7,003
<br />6122
<br />FICA/Medicare Contributions
<br />3,130
<br />2,388
<br />4,129
<br />3,344
<br />7,700
<br />6125
<br />ICMA Retirement Trust 401
<br />6131
<br />Group Insurance
<br />48
<br />365
<br />5,008
<br />2,541
<br />5,500
<br />6132
<br />Disability Insurance
<br />6133
<br />Workers' Comp - Premiums
<br />868
<br />569
<br />1,712
<br />1,187
<br />2,732
<br />Tota Employer Contributions
<br />Miscellaneous Office Supplies
<br />6,561
<br />4,966
<br />9,219
<br />7,556
<br />17,435
<br />Total Personal Services
<br />Total Office Supplies
<br />47,686
<br />36,496
<br />63,843
<br />53,295
<br />121,530
<br />6201
<br />Accessories
<br />40,367
<br />29,747
<br />48,200
<br />42,882
<br />96,595
<br />6202
<br />Duplicating Supplies & Copying Paper
<br />710
<br />1,418
<br />1,416
<br />316
<br />2,000
<br />6204
<br />Stationary, Envelopes & Forms
<br />6205
<br />Drafting Supplies
<br />48
<br />365
<br />5,008
<br />2,541
<br />5,500
<br />6206
<br />Film, Microfilm, Tapes, Disks
<br />6207
<br />Training Supplies
<br />6208
<br />Miscellaneous Office Supplies
<br />41,125
<br />31,530
<br />54,624
<br />45,739
<br />104,095
<br />Total Office Supplies
<br />6102
<br />Full -Time Regular
<br />40,367
<br />29,747
<br />48,200
<br />42,882
<br />96,595
<br />6103
<br />Full -Time Overtime
<br />710
<br />1,418
<br />1,416
<br />316
<br />2,000
<br />6104
<br />Part -Time Regular
<br />6105
<br />Temporary Regular
<br />48
<br />365
<br />5,008
<br />2,541
<br />5,500
<br />6106
<br />Temporary Overtime
<br />6107
<br />Part-Time Overtime
<br />Total Wages and Salaries
<br />41,125
<br />31,530
<br />54,624
<br />45,739
<br />104,095
<br />SEWER UTILITY FUND 602 - Expenditures
<br />FPERSO1
<br />ages and Salaries -
<br />Other Gross Earnings -
<br />Emnlover Contributions -
<br />Office Supplies:
<br />Onerat'ne Supplies:
<br />Repair and Maintenance Supplies:
<br />City of Ramsey 2011 Adopted Sewer Utility Fund Budget Line Item Detail
<br />!Sewer Utility
<br />Fund 602
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />6108 1Se'erance Pay
<br />Total Other Gross Earnings
<br />
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