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I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2000 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />IStreet Light Utility Fund 603 <br /> <br />Actual Actual Actual Actual Amended Adopted <br /> <br />Wa and Salaries <br /> <br />4101 Full-Time Regular <br />4102 IFull-Time Overtime <br />4103 Par~-Time Regular <br />4.104 Temporary Regular <br />4105 Temporary Overtime <br /> Total Wages and Salaries <br /> <br />~er Gross Earnln <br /> <br />[4111 Severance Pay <br /> 4112 Year-End Insurance Refund , . <br /> 4113 Comp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Contributions <br /> <br />4121 PERA Contributions <br />4122 FICA/Medicare Contributions <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance "" <br />4134 Disability Insurance ,. <br />4141 Unemployment Compensation <br />4151 Workers' Comp - Premiums <br />4153 Workers' Comp - Benefits <br /> Total Employer Contributions <br /> Total Personal Services <br /> <br />dies: <br /> <br />4201 Accessories <br />4202 Duplicating & Copy Paper <br />4204 Printed Stationary <br />4205 Drafting Supplies <br />4206 Film, Microfilm, Tapes, Disks <br />4208 Misc. Office Supplies 238 <br /> <br /> Total Office Supplies 238 <br /> <br />~lies: <br /> <br />4221 ~Cleaning Supplies <br />4223 Gasoline ... <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 />14237 Crime Scene Kit Materials <br />4239 First Aid Supplies .. <br />4241 Dark Room Supplies <br />4249' Misc. Operating Supplies . . <br /> Total Operating Supplies <br /> <br />Adopted ,/anuary I1, 2000 <br /> <br /> <br />