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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 /> <br />City of Ramsey 1997 Proposed Recycling Utility Fund Budget Line Item Detai! <br /> <br />RECYCLING UTILITY ~I~JND 604 - Expenditures <br /> <br /> IRecycllng Utili~, FUND 604 <br /> <br />I 1993 I I 1996 1997 <br /> ~ II ~9~ <br /> ^~, I I ~99~ <br /> Proposed <br /> <br />II <br /> <br />Wages and Salaries - <br />4101 Full-Time I~egular <br />4102 Full-Time Overtime <br />14103 Ipart-Time Regular <br />4104 ITemporary'Regular <br />4105 ITemporary Overtime, <br /> Total Wages and Salarics~ <br /> <br />Other Gross Eamin <br /> <br />4111 Severance Pay 7 <br />4112 Year-End InsurancelRefund <br />4113 Comp Absences - Y~ Adjustment <br /> Total Other Gross Earnings <br /> <br />1,011 <br /> <br />Em atributions - <br /> <br /> 7,940 <br />7,613 7,940 <br /> <br />.... v'"~ ................ ~ 34i 356 <br />4121 PERA Contribution! 45 <br />4122 FICA/Med.!care Contributions 77 582 607 <br />4125 ICMA Retirement T,~rust 401 <br />4131 Group Insurance ,i <br />4134 Disability I. nsuranc~ <br />4141 Reemployment Insurance 79 <br />4 ! 51 Workers' ~omp - P~miums 30 31 <br />4153 Workers' Comp - B~nefits <br /> Total Employ'er Contribtltions ' ' 122 953 1,073 <br /> ' I 1,133 8,566 9,013 <br /> Total Personal Scrwces~ <br /> <br />4201 Accessories <br />4202 Duplicating & Cop:~ Paper <br />4204 Printed Stationa~ <br />4205 IDrafting Supplies <br />4206 Film~ Microfilm~ T~es~ Dis'ks <br />4208 Misc. Office Supplies 8 200 <br /> <br /> Total Office Supplies ~ 8 200 <br /> <br /> f <br /> <br />Office Su lies: <br /> <br />4221 ,Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Turn-~ut <br /> Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit M~terials <br />4239 First Aid Supplies <br />4241 Dark Roo.m Supplies <br />4249 Misc. Operating Sui~plies 200 4,000 300 <br /> Total Operating Suppli~ 200 4,000 300 <br /> <br />,5OI <br /> <br /> <br />