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City of Ramsey <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />1998 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br /> Isewer Utilit).' Fund FUND 6112I <br /> <br />1993 II 1998 <br />Actual I I 1994 <br /> Amended Proposed I <br /> <br />~nd Salaries - <br /> <br />4101 Full-Time ReLmlar 3.715 3.286 4.836 7.887 7.707 <br />4102 Full-Time Overtime 86 <br />4103 Pm-Time Regular <br />4104 Temporary Regular <br />i4105 Temporary Overtime . <br />!4106 Pm-Time Overtime <br /> Total Wages and Salaries 3r715 3,286 4.922 7.887 7.707 <br /> <br />Other Gross Earnings - <br />4111 S=verance Pay <br /> <br /> Total Other Gross Earnings <br /> Contributions <br /> <br />4121 !PERA Contributions 166 139 221 407 399 <br />4122 FICA/Medicare Contributio~ 276 234 368 601 590 <br />4125 ICMA Retirement Trust 401 <br />4131 I Group Insurance <br />4134 Disability Insurance <br />4141 Reemployment Insurance 79 <br />4151 Workers' Comp - Premiums . 82 124 125 253 245 <br />4153 Workers' Comp - Benefits <br /> 524 497 714 1,340 1.234 <br /> Total Employer Contributions <br /> Total Personal Services 4.239 3,793 5.636 9.227 $,941 <br /> <br />,4201 Accessories <br />4202 Duplicating. Supplies & Copying Paper <br />4204 Stationary.. Envelopes & Forms <br />4205 Drafting Supplies <br />4206 Film, Microfilm~ Tapes~ Disk~ <br />,4207 Trainin[~ Supplies <br />4208 Miscellaneous Office Supplio, ls I 23 19 25 25 <br />4209 Software Updates <br /> Total Office Supplies ! 23 19 25 25 <br /> <br />;4221 Cleaning Supplies <br />4223 Gasoline 265 I00 <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 Miscellaneous Operating. Supplies 40 150 150 <br /> <br /> Total Operating Supplies 305 150 250 <br /> <br />1 <br /> <br />1 <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />