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City of Ramsey I996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures [Sewer Utility FUND 602I <br /> <br /> I 1991 <br /> Actual I I 1992 <br /> Actual I I 1993 <br /> Actual I I 1994 <br /> Adopted I 1996 <br /> Requepted I <br /> ~: ::;' .. :[.... - :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />Wa and Salaries - <br /> <br />41001 'Full-Time Regular 3,715 6, t41 6,913 <br />41002 Full-Time Overtime <br />41003 Part-Time Regular . . 610 <br />41004 Temporary Regular <br />41005 Temporary Overtime <br /> Total Wages and Salaries 3,715' 6,721 6,91~' <br /> <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I 'i! <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br />Other Gross Earnings - <br /> <br />41011 Severence~ay _ <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adjustment . <br /> Total Other Gross Earning5 <br /> <br />Em er Contributions - <br /> <br />411'21 PERAContributions 166 302 309 <br />41122 Fl~A/MedicareContributions "' 276 517 529 <br />41125 ICMA Retirement Trust 401 <br />41131 Group Insurance <br />41 I34 [Disability Insurance' <br />4_1143 IUnemployment C°mpensation~' ' . r 169 335 <br />41151 Worker,s' Comp - Premiums 82 410 267 <br />41153 Workers' Comp - Benefits <br /> 524 1,398 1,440 <br /> Total Employer Contrib~ti~)ns <br /> Total Personal Services 4,239 8,149 8,353 <br /> <br />Office Supplies: <br /> <br />4'2201 ~cessorics - <br />42202. Duplicating & Copy Pal~er <br />42203 Plain Stationary ~_ <br />:42204 Printed Stationary _ . <br />'42205 Drafting Supplies <br />42206 Film~ Microfilm, Tapcs:.Disks <br />42208 Mist Office.Supplies I 25 g 25 <br />42209 Software Updates <br /> Total Office Supplies . . I '1 25 25 <br /> <br />O g Supplies: <br /> <br />3,i251 '~lea~i'ng Supplies r <br />42253 Oasoline 75 h 75 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials I <br />42261 Uniforms & Turn'Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Ma/eft'als .... <br />42269 First Aid Supplies <br />[42271 Dark Room Supplies .. <br />]4_2349 MiscOperating Supplie.~ 50 ~. 50 <br />... Total Operating Supplies 125 125 <br /> <br />I <br /> <br /> <br />