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I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures [Water Utili~ FUND 601I <br /> <br /> Proposed <br /> Actual <br /> <br />Wa es and Salarie - <br /> <br />14101 Full-Time l~l~ular 18,859 14,623 15,963 25,120 25,993 <br />14102 Full-Time _.Overtime 31 <br />4103 Part-Time R~e~ular <br />14104 Temporary .Regular <br />,4105 Temporar}, {)vertime <br />~106 Part-Time Overti~ <br />Total Wages ant} Salaries 18,859 14,623 15,994 25,120 25~993 <br /> <br />Other Gross EarniOgs - <br /> <br />14113 ICompens_~_.~_ Absenses - YE Adjustment Total Other Gr~s Earnings <br /> <br />~mplo ~er Lolltrlotliloll~ - <br />474121 ' PERA Cont~bution. s 836 654 696 1,125 1,165 <br />4122 FICA/Medial, are Contributions 1~425 ~ 1,084 1~141 1,921 1,989 <br /> 4125 ICMA Retirement Trust 401 <br /> 4131 Group Insur~nc~ . <br />4134 Disabilit}, I~uranee <br />14141 Reemploym}nt Insurance 260 <br />~4151 Workers' Colnp - Premiums 719 327 372 651 673 <br /> 4153 Workers' Co ap - Benefits <br /> Total Employer, ~ontributions 2,980 2,065 2,209 3,697 4,087 <br /> Total Personal S ~rvlces 21,839 16z68g I 18,203 2g,817 30,080 <br /> <br />Office )lies: <br /> <br />4201 Accessories i <br />4202 Duplicatinl~Supplies & Copying Paper <br />4204 Stationar~t E[nvelopes & Forms 15 <br />4205 Draffing Sup]~lies <br />4206 Filmt Microt]lm~ Tapes~ Disks <br />4207 Training Sup dies <br />4208 Miscellaneot s Offi~ Supplies 92 I 93 25 150 <br /> <br />4209 Sot~vare Up~lates <br /> Total Office Supp, lies 107 I 93 25 150 <br /> <br />O ~]ies:: <br /> <br />'4221 Cleanin$ Supplies <br />4223 3asoline i 587 300 600 <br />:4225 Diesel Fuel i <br />4227 ~ubricants add Additives <br />4229 Shop Materials . 14 34 277 150 <br />4231 Uniforms & T, um-O.ut Gear <br />4233 3arteries <br />4235 Ammunition; <br />4237 Crime Scene }[it Materials <br />4239 First Aid Sup{~lies ~ 50 <br />4241 [Dark Room S~pplies <br />4249 IMiscellaneou~ Oper~tin~ Supplies 53 798 120 1,000 2,500 <br />Total Operating ~upplie. s 67 832 984 1,300 3,300 <br /> <br /> <br />