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City of Ramsey 1996 Requested Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Expenditures
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<br />IWater Utility
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<br />FUND 601 [
<br />
<br />1991 i [Actual t992I
<br />[ 1993 1994
<br /> Actual Actual
<br />
<br />Actual
<br />
<br />1995 Requested]
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<br />Salaries
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<br />41001 :uti-Time Regular .. 20,5'65 17,735 18,859 14,623 21,594 22,751
<br />4'1002 Full-Time Overtime ...
<br />41003 Part-Time Regular 1,933
<br />41004 Temporar],' Regular
<br />41005 Temporary Overtime
<br /> Tgtal Wages and Salaries ~0,565 17,735 18,859 14,623 23,527 22,751
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<br />41 O11 Severance Pay __
<br />41012 Year-Endlnsurance Reihnd
<br />41013 Comp Absenses - YE Adjustm.e~t
<br /> Total Other Gross Earnings _
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<br />41121 PERAContributions 877 832 836 654 967 r 1,019
<br />4t122 FICA/Medicare Contri.b~tions 1,373 1,40~0 1,425 1,084 1,652 1,740
<br />41125 ICMA Retirement Trust 401
<br />141131 Grouplnsurance
<br />'41134 Disabilitylnsurance ..
<br />'~,1143 Reemployment Insurance 540 1,094
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<br />41151 Workers' Comp - Premiums 394 1,362 719 327 1,197 1,029
<br />:41153 Workers' Com..p - Benefits
<br /> Total Employer Contributions 2,64'~ 3,595 2 980 2,065 4,356 4,882
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<br />i. Total Personal Services ._ 23.,209 21,330 21,839 16,688 27,883 27,633
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<br />42201 hccessories
<br />42202 Duplicating. & Cop~' Paper . ..
<br />42203 Plain. Stationary
<br />42204 Printed Stationary 15
<br />42205 Drafting Supplies
<br />42206 Film, Micro.ill_m, Tapes, Disks
<br />42208 ,Aisc Office Supplies 3.1..1 5 92 I 50 i. 25
<br />42209 Software Updates ..
<br /> Total Office Supplies 311 5 107 [ 50 25
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<br />flies:
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<br />42251 Cleaning Supplies
<br />42~253 Gasoline 250 j. 300
<br />42255 Diesel Fuel . _
<br />42257 Lubricants and Additives
<br />42259 Shop Materials 23 -14 34
<br />42261 Unifom~s & Turn-Out Gear
<br />42263 Batteries
<br />42265 Ammunition
<br />[42267 Crime Scene Kit Materials _
<br />42269 First Aid Supplies
<br />42271 Dark Room Supplies
<br />42349 MiscOperaiing Supplies 1,94.8 1,839 53 "798 900 k. 1,000
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<br /> Total Operating Su pp_lies 1,971 1,839 I 67 832 .1., 150 1,300
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