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City of Ramsey 1999 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures ISewer Utility F#602 <br /> <br /> 1994 1995 1996 1997 1998 1999 <br /> Actual Actual Actual Actual Proposed Proposed <br /> <br />........ · "?-'"':'";"::""~'"""'""'"'"'~:::::::::i::::::>.:::::::: 5:::::: ::::::::::::::::::::::::::::: <br /> <br />Wa and Salaries - <br /> <br />'41~ Full-Time Regular 3,715 3~286 4~836 5,391 1~950 I 14~735 <br />4102 Full-Time Overtime 86 56 25 i <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br /> Total Wages and Salaries 3~715 3~286 4~922 5~448 1~975 14~735 <br /> <br />Other Gross Earnings - <br />4111 Severance Pay <br />4113 IComp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Em er Contributions - <br /> <br />412~ '~'ERA Contributions 166 139 221 358 100 763 <br />4122 FICA/Medicare Contributions 276 234 368 321 155 1~127 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Reemployment Insurance <br />4151 Workers' Comp - Premiums 82 124 125 125 245 444 <br />4153 Workers' Comp - Benefi~ <br /> Total Employer Contributions 524 497 714 805 500 2~334 <br /> Total Personal Services 4~239 3~783 5~636 6~252 2~475 17~069 <br /> <br />Office Supplies: <br /> <br />4201 A'c'¢essories <br />4202 Duplicating Supplies &Copying Paper 10 75 <br />4204 Stationary, Envelopes & Forms <br />~205 Drafting Supplies <br />4206 Film~ Microfilm~ Tapes~ Disks <br />4207 Training Supplies <br />~4208 Miscellaneous Office Supplies I 23 19 25 <br />4209 Software Updates <br /> Total Office Supplies 1 23 19 10 75 25 <br /> <br />ng Supplies: <br /> <br />4~21 C'l'ean;n'g Supplies <br />4223 Gasoline 265 100 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Turn-Out G9ar <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Operating Supplies 40 132 150 150 <br /> Total Operating Supplies 305 132 250 150 <br /> <br />Presented December 15, 1998 <br /> <br /> <br />