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I <br />I <br />I <br /> <br />1 <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2000 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility Fund 602 ] <br /> <br />1995 1996 I I 1997 1998' 1999 I 2000 <br />Actual ActualI '] Actua .] Actual Amended I Adopted <br /> <br />Wages and Salaries - <br /> <br />4101 Full-Time Regular 3,286 4,836 I 5,391 2.543 6,500 14,8,1.3 <br />4102 Full-Time Overtime 86 56 10 500 <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br /> Total Wages and Salaries 3,286 4,922 5.448 2,553 7,000 14,813 <br /> <br />Other Gross Earnings - <br />4111 Severance Pay <br />4113 I Comp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Employer Contributions - <br /> <br />4121 PERA Contributions 139 221 358 128 375 767 <br /> <br />4122 FICA/Medicare Contributions 234 368 321 181 528 1,136 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance "" <br />4141 Reemployment Insurance <br />4151 Workers' Comp - Premiums 124 125 125 245 444 507 <br />4153 Workers' Comp - Benefits ., <br /> Total Employer Contributions 497 714 805 554 1,347 2.410 <br /> Total Personal Services 3,783 5,636 6.252 3,107 8.347 17,223 <br /> <br />Office Supplies: <br /> <br />4201 Accessories 10 <br />4202 Duplicating Supplies & Copying Paper 63 <br />4204 Stationary, Envelopes & Forms <br />4205 Drafting Supplies <br />4206 Film. Microfilm, Tapes. Disks <br />4207 Training Supplies <br />4208 Miscellaneous Office Supplies 23 19 25 25 <br />4209 Software Updates <br /> Total Office Supplies 23 19 10 ~ 63 25 25 <br /> <br />Operating Supplies: <br /> <br />4221 Cleaning Supplies <br />4223 Gasoline 265 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />424 t Dark Room Supplies <br />4249 Miscellaneous Operating Supplies 40 132 300 350 <br /> Total Operating Supplies 305 132 300 350 <br /> <br />Adopted - January 11, 2000 <br /> <br /> <br />