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City of Ramsey
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />2000 Adopted Water Utility Fund Budget
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<br /> ~99s [ ~996 t 1997
<br />Actual Actual Actual
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<br /> Line Item Detail
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<br />IWater Utillty FUND 60l
<br /> ~c9tguSa' t Aml 9e~ed I2000.
<br /> Proposed
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<br />Wa and Salaries
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<br />4101 Full-Time Regular 15,963 25,698 36,126 35,926 38,549 47~87i
<br />4102 Full-Time Overtime ' ' 31 783 1,221 1,868 2,800
<br /> 350
<br />4103 Pa~-Time Regular ..
<br />4104 Temporary Regular 47 1,300
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime . .. .
<br /> Total. Wages and'~laries I. 15,994 26'js28 .. 37,347 37','794 42,999 47,87.1
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<br />Other Gross Earnings -
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<br />I4i'l I [Severence Pay
<br />4113 ]Compensated Absenses - YE Adjustment
<br /> Total Other Gro~s Earnings
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<br />Employer Contributions -
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<br />4121 PERA Contributions 696 1,171 1,950, 1,945 2,227 2,479
<br />4122 FiCA/Medicare Conlributions 1,141 1,910 .. 2,560 2,78,9 3,440 3,662
<br />4125 ICMA Retirement Trust 401 ..
<br />4131 Group Insurance
<br />4134 Disa.b. ility Inst~rance
<br />4141 Reemployment Insurance ~ .
<br />4151 Workers' Comp - Premiums . . 372 375 '375 609 780 1,445''
<br />4153 Workers' Comp - Benefits
<br /> " Total Employer Contributions 2,209 3,456 4,885 5,34~ 6,447 7,586
<br /> Total Personal Services 18:203 29,984 42,232 4~3,137 49,446 55,457_
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<br />Office Su ~lies:
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<br />4201 Accessories
<br />4202 Duplicating supplies ~ Copying Paper . r . 2_9 63 ..
<br />4204 ._ Stationary, Envelopes & .Forms 45 __
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<br />4205 ...Drafting Supplies
<br />4206 Film, .Microfilm, Tapes, Disks
<br />4207 Training Supplies ...
<br />4208 Miscellaneous Office Supplies 93 186 .. 50 ' 50
<br />4209 Software Updates 500
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<br /> Total Office Supplies 93 186 73 63 50 550
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<br />Operating Supplies:
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<br />4221 Cleaning Supplies
<br />4223 Gasoline 587 926 871 547 650 750
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
<br />4229 ' Shop Ma!erials . 277 21 I 84 250 .... 150
<br />4231 Uniforms & Turn-Out Gear
<br />4233 'Batteries I
<br />4235 Ammunition
<br />4237 Crime Scene Kit Mated'als
<br /> 44
<br />4239 First Aid Supplies ....
<br />4241 Dark Room Supplies' '-
<br />4249 Miscellaneous Operating Supplies 120 2,210 1,:783 3,658 1,800. 2,0i)0
<br /> 984 3,391 2,654 4,289 . 2,70~ 2,900
<br /> Total Operating Supplies ..
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<br />Adopted -January I I, 2000
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