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I <br /> I <br />I <br /> I <br /> I <br /> <br />City of Ramsey 1998 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />Wages and Salaries - <br />4101 ~FulI-Tim~ Regul~ <br />4102 Full-Time Overtime <br />4103 ~Pm-Tim~ Regul~ <br />4104 Tempor~ Re~ul~ <br />4105 Tempor~ Ovenim~ <br /> Total Wages and Salaries <br /> <br />StriP'Light Utility FUND 603] <br /> <br />1993 <br />Actual I I 1994 <br /> Actual } I 1995 <br /> Actual ] 1996 <br /> Actual I 1997 <br /> Proposed <br /> <br />Other Gross Earnings - <br /> <br />4112 IYear. End Insurance Refun~d <br />4113 [Comp Absences - YE Ad.j~stment <br /> Total Other Gross Earnings <br /> <br />Em Contributions - <br /> <br />I <br /> <br />'l <br /> <br />4121 PERA Contributions <br />4122 FICA/Medicare Contributipns <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Unemployment Compensa!ion <br />4151 Workers' Comp - Prcmium.~ <br />4153 Workers' Comp - Benefits. ,, <br /> Total Employer Contributions. <br /> Total Personal Services <br /> <br />I <br /> I <br /> I <br />I <br />:1 <br /> i <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br />Office Su 3lies: <br /> <br />4201 Accessories <br />4202 Duplicatin~ & Copy Paper <br />4204 Printed Stationary <br />4205 Drafting Supplies <br />4206 Film, Microfilm~ Tapes. DiSks <br /> ' 238 <br />4208 Misc. Office Supplies <br /> Total Office Supplies . 238 <br /> <br />dies: <br /> <br />4221 C!eanin~ 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. Operatin~ Supplies <br /> Total Operating Supplies <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />