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City of Ramsey 1999 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGIIT UTILITY FUND 603 - Expenditures <br /> <br />I1994 <br /> Actual <br /> <br /> 1995 <br />Actual <br /> <br /> [Street Light Utility <br /> <br />1996 1997 <br />Actual Actual I1998 <br /> Amended <br /> <br />Fund 603 I <br /> <br /> 1999 <br /> Proposed <br /> I <br /> <br />and Salaries - <br /> <br />4101 Full-Time Regular <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temporary Regular <br />4105 Temporary Overtime <br /> Total Wages and Salaries <br /> <br />Other Gross Earnings - <br /> <br />4111 Severance Pay <br />4112 Year-End Insurance Refund <br />4113 Comp Absences-YEAdju~tment <br /> Total Other Gross Earnings <br /> <br />Em ~,cr 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 />Office Supplies: <br /> <br />4201 Accessories <br />4202 Duplicating & Copy Paper <br />4204 [~rinted Stationary <br />4205 Drafting Supplies <br />4206 Film~ Microfilm Tanes~ Disks <br />4208 Misc. Office Supplies 238 <br /> Total Office Supplies 238 <br /> <br />O ng Supplies: <br /> <br />14221 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 />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Misc. Operatinj~ Supplies <br /> Total Operating Supplies <br /> <br /> <br />