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City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />DRAFT <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> [Water Utilit}, FUND 601{ <br /> <br />1993 I I 1996 1997 <br />Actual ] I 1994 <br /> Proposed <br /> <br />Wa sand Salarl <br /> <br />4101 Full-Time ~Resular 18~859 I~623 15,963 25,120 25,993 <br />4102 Full-Time ~34ertime 31 <br /> <br />4103 Part-Time [Regular <br />4104 Temporar~ Regular <br />4105 Temporar~ Overtime <br />4106 Part-Time'~)vertime <br />Total Wages a,~ld Salaries 18,859 14,623 15,994 25,120 25,993 <br /> <br />Other Gross Earnings - <br />{4111 [SeVerence Pay <br /> <br /> Total Othe'r Gr~s Earnings <br /> <br /> Em tfions - <br /> <br />4121 PERACon~ibutions 836 654 696 1,125, 1,165 <br /> <br />4122 FICA/Medi[are Contributions 1,425 1,084 1,141 1,921 1,989 <br />4125 ICMA Ret!/ement Trust 401 <br />4131 Group lnsm mee <br />4134 Disabili~ Il surance <br />4141 Reemployn ,'nt insurance 260 <br /> <br />4151 Workers' O, mp- Premiums 719 327 372 651 673 <br />4153 Workers' Cd~p - Benefits <br />Total Employer ~;ontributions 2,980 2~065 2,209 3,697 4,087 <br />Total Personal ,~ervlces 21,839 16~688 18,203 28,817 30,080 <br /> <br />Office <br /> <br />4201 Accessories <br />4202 Duplicating ~,upplics & Copying Paper <br />4204 Stationary~ I~velopes & Forms 15 <br />4205 DraRing Sup[~iies <br />4206 Filmt Microfjlmt Tapes~ Disks <br />4207 Training Supplies <br />4208 Miscellaneou[s Off~ce Supplies 92 1 93 25 150 <br />4209 Soawax¢ Up4a'ieS <br /> Total Office Supl~l, ies 107 1 93 25 150 <br /> <br />lies: - <br /> <br />4221 Cleaning Supplies . , <br />4223 Gasoline 587 300 600 <br />4225 Diesel Fuel · <br />4227 Lubricants an~'Additives <br />4229 Shop MatefiaI~ 14 34 277 150 <br />4231 Uniforms& T~. rn43u3Gear <br />4233 3arteries <br />4235 Ammunition <br />4237 Crime Scene I~it Material~ <br />4239 First Aid Supplies 50 <br />4241 Dark Room St/~pplies <br />4249 M!scellaneous[Operating Supplies 53 798 8,746 1,000 2,500. <br /> Total Operating S~applies 67 832 ' 9,610 1,300 3,300 <br /> <br /> <br />