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City of Ramsey <br /> <br />1996 Requested Sewer Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - l~xpenditures <br /> <br />ISewer Utility FUND 6021 <br /> <br />Actual Actual Actual Actual Adopted Requested <br /> <br />Wages and Salaries <br /> <br />410~1 Full-Time Refiular ! 3~715 ! 6,141 6.913 <br /> · <br />41002 Full-Time Overtime[ <br />41003 Part-Time Rc~ular [ 610 <br />41004 Temporary Re~,ular i <br />41005 Temporary Overtim~ <br /> Total Wag~es and Salariesr~ 37715 6,751 6,913 <br /> <br /> f <br /> <br />Other Gross Earnings - r <br /> <br />41011 Scvc~ence Pay <br />41012 Year-End Insurance~Rcfund <br />41013 Comp Absenses - Y~ Adjustment <br /> Total Other Gross Eaminl~s <br /> <br />Contributions - · <br /> <br />411'21 ' PERA Contribution{ 166 302 309 <br />41122 FICA/Medicare Con[tributions 276 517 529 <br />41125 1CMA Retirement ~/'ust 401 <br />41131 Group Insurance J <br />41 ! 34 Disability In surance! <br />41 ! 43 Unemployment Con~nsation 169 335 <br />41151 Workers' Comp- ~P~m!Ums 82 410 267 <br />41153 Workers' Comp - Bgaefits <br />Total Fxnployer Contributions i 524 1,398 1,440 <br />::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::: ;::::::: :::::::::::: :::::::::::::::::::::::::::::::::::::::: c::< :>:::::-+-:+:::+-:+:+?:4::::::::: %::-; :::::::::::::::::::::::::::::::::::::::::::::::::::::: ::. :::::::::::::::::::::::::::::::::::::::::::::::::::::: j. ;:: ::Z:::Z:;:;:;:;:Z:;:;:;:;:;:;:;:;:2:;:;:;:2: <br /> Total Personal Services [ 4,239 8,149 8t353 <br /> <br />Office Supplies: <br /> <br />42201 Accessories L <br />42202 Duplicating & Copy'tPaper <br />42203 Plain Stationary r <br />42204 Printed Stationand ~ <br />42205 Drafting Supplies ~ <br />42206 Film, Microfilmt Tallies~ Disks <br />42208 Mise Office Supplie[ 1 25 g. 25 <br />42209 Software Updates [ <br /> Total Office Supplies ~ I 25 25 <br /> <br />uperaung .~uF roes: <br />42251 Cleaning: Supplies <br />42253 Gasoline i 75 h. 75 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & Tum-O.~t Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit M4efials <br />42269 First Aid Supplies 't <br />42271 Dark Room Supplie~ <br />42349 Misc Operating Sup~lies 50 i. 50 <br /> Total Operating Supplies 125 125 <br /> <br /> <br />