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City of Ramsey 1998 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecycllng Utility FUND 6041 <br /> <br />1993 ] { 1994 ] [ 1995 i I 1998 <br /> Actual ] [ 1996 <br /> Actual [ ITM <br />Actual Actual 1997 Proposed I <br /> <br />and Salaries- <br /> <br />4101 FulI-Tim.e Reg. ul~.r !.011 14 221 4,764 <br />4102 Full-Time Overtime <br />4103 Pm-Time Re,~ul_ar <br />'4104 Temporary Regular ... <br />4105 Temporary Overtime <br /> Total Wages and Salaries .... 1,'011 14 221 4,764 <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />Other Gross Earnin <br /> <br />4111 Severance_Pay <br />4112 Year-End Insurance Refund <br />i~l t3 Co..rap AbSences - YE Adjustment .. <br /> Total Other Gross Earnings <br /> <br />ions <br /> <br />4121 PERA Contributions 45 1 10 247 <br />4122 FICA/Medicare Contributions 77 I 17 365 <br />4125 . ICMA Retirement Trust 401 _ <br />4131 Group Insurance <br />4134 Disability Insurance _ .. <br />4141 Reemploymen. t Insurance <br />4151 Workers' Comp - Premiums .- 21 <br />4153 Workers' Comp - Benefits <br /> Total Employer ConirJbutions 122 2 27 633 <br /> Total Personal Services 1:1,33 16 248 5,397 <br /> <br />· ,Jliicc oupi)l~c:)~ , - <br /> <br />4201 Accessories <br />4202 Duplicating. & Copy Paper , , <br />4204 Printed Stationary - <br />~205 Drafting. Supplies .r <br />4206 Film, Microfilm, Tapes, Disks <br />4208 Misc. Office Supplies 8 <br /> <br /> Total Office Supplies 8 ~ ...... <br /> <br />Operating Supplies: <br />4221 ICleaning Supplies <br />4223 ]Gaso.line ' <br />4225 ]Diesel Fuel <br />4227 ILubricanis and,~dditives <br />4229 IShop Materials <br />42..3.1__ IUniforms & Turn-out Gear <br /> <br />4233 ]Batteries <br /> <br />4235 Ammunition <br />4237 ICrime Scene Kit Materials <br />4239 First Aid Supplieg <br />4241 Dark Room Supp les <br /> <br />4_,249 IMisc. Operating Supplies <br />Total Operating Supplies <br /> <br />200 5 614 <br />200 5,614 <br /> <br />401 3,500 <br />401 3,500 <br /> <br />Presented - December 9~ 1997 <br /> <br />l <br /> <br />I <br /> <br /> <br />