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City of Ramsey 2000 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Wages and Salaries <br /> <br /> [Recycling Utility FUND <br /> 604 <br /> <br />Actual Actual Actual Actual Amended Adopted <br /> <br />4101 Full-Time Regular - 1,011 '14 .... 221 2,928 2,500 6,211 <br />4102 Full-Time Overtime <br />4103 Part-Time Re, gular ......... <br />4104 Temporary Regular <br />4105 Temporary Overtime <br /> Total Wage.s.~nd Salaries .. 1,011 14 .2.21 2,928 2,50.0. 6,211 <br /> <br />Other Gross Earnings - <br /> <br />4111 ISev~ranee Pay_ <br />41 t2 Year-End Insurance Refund <br />_4113 Comp Absences - YE Adjustment .... <br /> <br /> . Total Other Gross Earnings ....... <br /> <br />I <br /> <br />Em aloyer Contributions - <br /> <br />4'i2'[ PERA Contribt~tions 45 1 10 14I 130 322 <br />4122 FICA/Medicare contributions 77 I 17 208 191 475 <br />4125 ICMA Retirement Trust 401 <br />4131 Group/nsuranee <br />4134 Disability ]nsuran~e <br />4141 Reemploy .merit Insurance ..... <br />4151 Workers' Comp - Premiums 21 27 <br />4153 Wo.rke~' Comp - Benefits <br /> Total Employer Contributions 122 :~' 27 349 342 824 <br /> Total Personal Services .... 1,133, 16 248 3,277 2,842 7,035 <br /> <br />Office Supplies: <br /> <br />4201 Accessories <br />4202 Duplicating & Copy Paper "' <br />4204 ~rinted Stationary g 10 900 <br />4205 Dra fti.n.g S. upplies. <br />4206 Film, Microfilm, Tapes,-DJsk..s " <br />~20~ Misc. Office Supplies .... 8 .... <br /> Total Office Supplies 8 . 810 ! 900 <br /> <br />Operating Supplies: <br /> <br />4221 IClean{ng Supplies "' <br />4223 IOaSoline 51 50 <br />4225 Diesel Fuel <br />4227 Lubricants and A~lditives .... <br />4229 Shop Materials '- I .... <br />4231 Uniforms & Turn-Out Gear <br />42Jj Batteries <br />~4235 Ammunition <br />4237 Crime Scene Kit Materials . <br />4239 F!rst Aid_Supplie.s <br />4241 Dark Room Supplies <br />4249 Mise. Op.eradng Supplies ...... 200 ...5,614 401 2,685 1,400 1,600 <br /> Total.Operating Supplies. 200 5,614 401 2,736 1,450 1,650 <br /> <br /> I <br /> I <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />Adopled January 11, 2000 <br /> <br /> <br />