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City of Ramsey <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />Wages and Salaries - <br />14101 IFull,Time Regular <br />14102' /Full-Time Overtime <br />14103 Ieart-Time Regular <br />~4104 ITemporary Regular_ <br />14105 [Temporary Overtime <br />/ Total Wages and Salaries <br /> <br />1997 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br /> IRecycling Utility FUND 604 <br /> <br /> 1995 I[ 1996 <br /> ^ctua, I I 1997 1 [-~'~--11 1999 <br /> Actual / L Amen&dl I Pr°p°sedl <br /> Actual <br /> <br /> I ' 1,o~11 / 1,4 22111 3,18611 4,686 <br /> <br />Other Gross Earnings - <br />4111 Severancg'Pay <br />4112 Year-End Insurance Refund <br />4113 Comp Absences - YE Adjustment <br /> Total Other Gross Earnings <br /> <br />Employe.r Contributions - .. 243 <br />4121 PERA Contributions 45 1 10 156 <br />4122 FICA/Medicare Contributions 77 I 17 230 359 <br />4125 ICM.A Retirement Trust 401 <br />~4131 G.roup Insumn_ce <br />4134 Disability Insurance <br />~141 Reemployment Insurance 30 2i <br />4151 Workers' Comp - Premiums <br />4153 Workers' Comp - Benefits <br /> Tota Employer Contributio~ ' 122 2 27 416 62~ <br /> <br /> Total Personal Services 1.133 16 248 3,602 5.309 <br /> <br />Office Supplies: <br />4201 Accessori~ _ <br />4202 Duplicating& CopyPaper <br />4204 Printed Stationary <br />4205 Drafting Supplies <br />4206 FJlm~ Microfilm, Tapes, Disks <br />4208 Mise, Office Supplies 8 <br /> <br /> Total Office Supplies 8 <br /> <br />C flies: <br /> <br /> ,lies <br />Gasoline <br /> <br />Diesel Fuel <br />Lubricants and Additives <br /> <br /> Iniforms & Turn-Out Gear <br /> <br />Batteries <br /> <br />Ammunition <br /> <br />Crime Scene Kit Materials <br /> <br />First Aid Supplies <br />Dark Room Supplies <br /> ~lies <br />>lies <br /> <br />200 <br /> <br />200 <br /> <br />5,614 <br />5,614 <br /> <br />401 <br />401 <br /> <br />600 <br />600 <br /> <br />I <br />I <br />I <br />! <br />I <br />I <br />i <br />I <br /> <br />I <br />I <br />! <br /> <br />I <br /> <br />I <br /> <br /> <br />