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I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <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 Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGIIT UTILITY FUND 603 - Expenditures <br /> <br />Wa and Salaries - <br /> <br /> IStr. eet Light Utility FUND 603] <br /> <br />1993 /I 1994 <br /> ^ctual I I 1995 <br /> Actual [ [ 1996 <br /> Adopted II 1997 <br /> Proposed 'l <br /> <br />Actual <br /> <br />410] ]Full-Time Relvaular c <br />4i02 ,VulI-Time Overtimi <br />4103 Is'art-Time Re~;ular [ <br />4104 ITemporar~ ReL~ula~ <br />4105 ]Temporary bv;rti~e <br />Total Wac. es and Salari~ . <br /> <br />Other Gross Earnings - ; <br /> <br />14111 Severaq. ce Jay <br />4112 Year-End lnsuranc R[fund <br />,4113 Comp Absences - rE .Adjustment <br /> Total Other Gross Earnil ~gs <br /> <br />Em 'er Contributions - <br /> <br />4'12'1 PERA Contributions ' <br />4122 FlCAfMeaicare C4ntrihuiions <br />4125 ICMA Retirement[rust 401 <br />4131 Group Insurance <br /> L <br />4134 Disability Insuram[e , . <br /> I' <br />4141 Un~mp. loyment C~mp. ens.ation <br />4.151 Workers' Comp -~l~remiums <br />4 <br />153 Worke[s' Comp - i~en.efiD <br />Total Employer Contriltutigns' <br />Total Personal Servic~[s <br /> <br />Office upplies: <br /> <br />4201 ,~dcessories ~ <br />4202 Duplicati,ng & Co_~y l~ape.' r <br />4204 Printed Stationary[ <br />4205 Drafting St)pp[iesi . i <br />4206 Filmr Microfilm~ '[apes~ Disks <br />4208 Misc. Offi.ee S.upl:IJies. . . . <br /> Total Office Supplies r <br /> <br />Supplies: <br /> <br />43.91 ~21ea~ing Suppliea~ <br />4223 Gasoline ~ <br />4225 Diesel Fuel ~ .. <br />4227 Lubricants and Ad~dit!ves <br />4229 Shop Materials ~ <br />4231 i Uniforms. & Turn~Ou.t Gear <br />4233 ~Batteries <br />4235 Ammunition ~, . .. <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplie~ <br />4241 Dark Room Suppl[iesI <br />[~249 Misc. Operating l~upplies <br /> Total Operating Supplies <br /> <br /> <br />