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City of Ramsey 1998 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />Wages and Salaries - <br />410i Full-Time Re~.ular <br />14102 IFull-Time Overtime <br />4103 --IPart-Time Re,aular <br />~04 [Tem'porary Regular <br />[4105 [Temporat~ Overtime <br />4106 -IPart'Time Overtime <br /> Total Wages and Salaries <br /> <br />1Water Utility FUND 6011 <br /> <br />t993 ] I 1995 ] I 1998 <br />Actual I [ 1994 I [ 1997 <br /> Acius, J [ 1996 <br /> Amended <br /> Proposed <br /> Actual <br /> Actual <br /> <br /> 47 <br />8,859 14,623 15,994 26.528 . <br /> <br />26.117 23.207 <br /> <br />26,117 <br /> <br />23,207 <br /> <br />Other Gross Earnings - <br />L44i1'1 ]Severenee Pay <br /> 113 {Compensated Absenses- YE Adjustment <br /> Total Other Gross Earning's <br /> <br />~.m ptoyer t~onrrmuuuns - <br />4121 ' PERA ContribUtions 836 654 696 1,17i 1.347 1.202 <br />4122 F[CAfMedicare Contributions . { i,425 1,084 1,141 1,910 1.989 1.775 <br />4 I25 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance ,, <br />4141 Reemployment Insurance 261 <br />4151 Workers' Comp - Premiums. 719 327 372 375 749 609 <br /> <br />4153 Workers' Comp - Benefits ._ <br /> Total Employer Contributions 2,980 2.065 2.209' .3,456 4.346 3.586 <br /> Total Personal Service.s 21,839 " 16,688 18,203 29,984 30.46,3 26.793 <br /> <br />Ollice supplieS: <br />4201 Accessories ._ <br />4202 Duplicating Supplies & Copying[ Paper <br />4204 Stationary. Envelopes & Forms .. 15' .. <br />4205 Draaing Supplies <br />4:206 Film~ Miernfilm~Tapes~ Disks . . · ,- <br />4207 Training Supplies <br />4208 Miseellane. ous Office Supplies 92 1 93 186 100 ~50 <br /> <br />4209 Sot~ware Updates 1' ~ 186 100 150 <br /> Total Office Supplies 107 · ' <br /> <br />Operating Supplies: <br />4221 ICieaning Supplies <br />~223 IGasoline <br />4225 Diesel Fuel <br />~i227 Lubricants and Additives <br />4229 IShop Materials <br />4231 10niforms & Turn-Out Gear <br />4233 [Batteries ' <br />423.~' tAmmunition <br />4237' [Crim~Scenc Kit Materials <br />4239 [F,i..rst Aid Supplies . <br />4241 [Dark Room Supplies <br />4249 [Miscellaneous Operatin~ Supplies <br /> <br />Total Operating, Supplies <br /> <br />14 34 <br /> <br />53 798 <br /> <br />67 832 <br /> <br />12°/I 2,21o <br />984 1 { 3.391 <br /> <br />1,000 1.100 <br />2,000 4,000 <br /> <br />3,000 <br /> <br />5,100 <br /> <br />/9¢ <br /> <br />Presented - December 9. 1997 <br /> <br />I, <br /> <br />I <br />I <br />m <br />l <br /> m <br /> I <br /> <br /> I <br /> l <br /> I <br />I <br /> I <br />I <br /> l <br /> <br /> i <br /> I <br /> <br /> <br />