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City of Ramsey 1999 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />I~s~.~s!.::.::.::.:>::.:::::;:::::i::::::::::~?:::~::::::::i::::i::i?:ii!~i?:~::i::?:i::?:i::~::i::i~i:: <br /> <br />[Water Utility FUND 601] <br /> <br />Actual Actual Actual Actual Amended Proposed <br /> <br />wages ano balarles - <br />4101 Full-T/me Re~.ular 14,623 15,963 25,698 36,126 34,632 34~695 <br />4102 Full-Time ..Overtime 31 783 1~221 2,250 <br />4103 Part-Time Regular _ <br />4104 Temporary Regular 47 <br />4105 Temporary Overtime <br />4106 Part-Time Overt/me <br /> Total Wages and Salaries 14~623 15~994 26?52.8 37~347 36,882 34,695 <br /> <br />Other Gross Earnings - <br />14111 I S_everance Pay <br />4113 ICompensated Absenses- YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Employer ContrtDut~ons - -- <br />4121 iPERAContributions 65~' 696 1~!..71 1~950 2~050 1~797 <br />4122 'FICA/Medicare Contributions 1~084 1~141 1~910 2~560I 2,800 2,654 <br />4125 ICMA Retirement Trust 401 ... <br />4131 :Group Insurance <br />4134 Disability Insurance <br />414f Re. employment Insurance <br />4151 Workers' C. omp - Premiums 327 372 375' 375 609 780 <br />4153 Workers' Comp - Benefits <br /> T~tal Employer Contributions 2~065 2,209 3~456 4~895 5,459 5~23 I" <br /> Total Persona1 Services 16t688 18~203 29~984 42~232 42~341 39,926 <br /> <br />umce ~uppnes: <br />4201 ~.ceessories <br />4202 Duplicating Supplies & Cppying Paper 29 75 <br />4204 Stationary, Envelopes & Forms 45 <br />4205 Dr .a:fting Supplies <br />4206 Film~ Microfilm. Tapes, Dis'ks <br />4207 Training ~upplies <br />4208 Miscellaneous Office Supplies I 93 186 150 <br />4209 Soft-ware Updates <br /> Total Office Supplies 1 93 186 73 75 150 <br /> <br />4221 Cleaning Supplies <br />4223 Gasoline 587 926 $71 750 1,200 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials 34 277 211 100 <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries . .. <br />4235 Ammunition '~ ' ' ' <br />4237 Crime Scene Kit Materiais <br />4239 First Aid Supplies 44 <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operating Supplies 798 120 2~210 1~783 4~000 3~000 <br /> Total Operating Supplies 832 984 3~391 2~654 4~850 ! 4~200 <br /> <br />~air and Maintenance Su }lies: <br /> <br />4251 Batteries .(Vehicle/Equipment) 6 64 11'8 275 <br />4253 Brakes <br />4255 Tires 7 <br />4257 Other Vehicle Parts 161 50 <br />4259 Building Maimenance/Repair Supplies ' 2,859 1~456 953 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br /> <br />Presented-December l'~11998 <br /> <br /> <br />