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City of Ramsey 1997 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br /> ~ I Sewer Utilit}' FUND 602 I <br />SEWER UTILIT~ FUND 602 - Expenditures <br /> <br /> I1993 <br /> Actual]] 1994 <br /> Proposed I <br /> .............................................. .................................................... <br /> <br />Wa es and Salaries <br /> <br />4101 Full-Time Regular 3~715 3,286 7.605 7,863 <br />4102 Full-Time 4~vertime <br />4103 Part-Time ] .egular <br />4104 Temporaryi P. egular <br />4105 Temporary[~)vertime <br />4106 Part-Time Ilh, ertime <br /> Total Wages on,Salaries 3~715 3,286 7,605 7,863 <br /> <br /> Total Other Gro~ Earnings <br /> <br />Emr,v.z~. Conuibu~,ons- . <br />4121 PERA Cnufi'ibutions 166, 139 341 352 <br /> <br />4122 FICA/Meth~:are Contnbuttons 276 ~ 234 582 601 <br />4125 ICMA Reti~ment Trust 40 I <br />4131 Group lnsu~l~ane~ . <br />4134 Disability 19surance <br />4141 Reemploynlent Insurance 79 <br />4151 Workers' C~mp - Premiums 82 124 221 228 <br />4153 Workers' C~mp - I~enefits <br /> Total Employer ~ontributions 524 497 I t 144 1 ~260 <br /> Total Personal ~ervices 4~239, 3,783 8,749 9.123 <br /> <br />Office Su flies: <br /> <br />4201 Accessories~, <br />4202 Duplicatin~Suppligs & Copying Paper <br />4204 Stationar~ ~nvelopes & Forms <br />4205 Dralting Su]~plies <br />4206 Film~ Micrd~lm~ Tapes~ Dis~ <br />4207 Training Supplies <br />4208 Miscellanee[us Office Supplies I 23 25 25 <br />4209 Software U0, dates <br /> Total Office Supl~lies I 23 25 25 <br /> <br />O tg Supplies:£ <br /> <br />422 Cleaning Stipplies <br />42-'-~3 Gasoline ; 265 75 75 <br />4225 Diesel Fuel <br />4227 Lubricants ~tnd Additives <br />4229 Shop Mated. als <br />4231 Uniforms &~Tum-Out Gear <br />4233 Batteries <br />4235 Ammunitio~ <br />4237 Crime Seen~ Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room i%ppti~s <br />4249 MiscellaneoUs Operating Supplies 40 50 50 <br /> Total Operating Supplies 305 125 125 <br /> <br /> <br />