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City of Ramsey 1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - E~pendltures IWater Utility FUND 601[ <br /> 1991 11 1992 ] I 1993 ] I 1994 II ~ I1996 <br /> Actual Actual Actual Actual Adored Requested <br /> <br />Wages and Salaries - <br />41001 Full-TimeRegular~ 201565 17,735 18t859 14~623 211594 22~751 <br />41002 Full-Time Overtime <br />41003 Part-Time Regular~i 1,933 <br />41004 Tempo~a~ Renu]ar <br /> · <br />41005 Temporary Overttme <br /> Total Wage~ and Salaries ~ 20~565 17,735 18,859 14,623 23v527 22,751 <br /> <br />Other Gross Earnings - <br /> <br />41011 Sevcr~ 'ncc Pay '~ <br />41012 Year-End Insurance l~efund <br />41013 Comp Absenses - Yl~Adjustment <br />Total Other Gross Earnings [ <br /> <br />Em Contributions <br /> <br />411~I ' PERA Contributi,'ons ~ 877 832 836 654 967 lt019 <br />41122 FICA/Medicare Contfibutions 1 ~373 I ~400 i 1,425 1,084 11652 1,740 <br />41125 FICMA Retirement Tr~st 401 <br />41131 !Group Insurance <br />41134 Disability Insurance ~ <br />41143 Reemployment Insun ace 540 1~094 <br />41151 Workers' Comp - Pre: niums 394 1,362 719 327 1,197 1,029 <br />41153 Workers' Comp - Bet efits <br /> Total EmpIo,ver Contributions } 2~644 3,595 2,980 2,065 4,356 4,882 <br /> Total Personal Services f 23~209 21 i330 21 ~839 16~688 27~883 27~633 <br /> <br />Office Supplies: <br /> <br />42201 Accessories <br />42202 Duplicating & Copy ~sper <br />42203 Plain Stationary <br />42204 Printed Stationar~ .i 15 <br />42205 Drafting Snpplies <br />42206 Film~ Microfilm! Tap~s~ Disks . <br />42208 Misc Office Supplies! 311 5 92 I 50 t. 25 <br />42209 Software Updates <br /> Total Office Supplies r 311 5 107 I 50 25 <br /> <br />uperalln~ ~ll 3plies: <br />42251 Cleaning Supplies <br />42253 Gasoline ~ 250 1. 300 <br />42255 Diesel Fuel <br />42257 Lubricants and AdditiVes <br />42259 Shop Materials k 23 14 34 <br />i42261 Uniforms & Tum-Oul~ Gear <br />142263 Batteries · <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Supplies <br />42349 Misc Operating Suppl!es 1~948 1~839 53 798 900 k. 1~000 <br /> Total Operating Supplies [ 1,971 1,839 67 832 1,150 1,300 <br /> <br /> <br />