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'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> : City of Ramsey <br />WATER UTILITY FUND 601 -,Expenditures <br /> <br />~" ~ ...... .: :::' . .... ! ' ':~::i:i:::::::: <br /> <br />1996 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />Iwater Utility FUND 6011 <br /> <br />1991 I <br />ActualI 1992 <br /> ^oo~t~o I I 1~ <br /> Proposed I <br /> <br />Wa and Salaries - LL <br /> <br />41001 Full-Time Rel~ular ~ 20,565 17,735 18,859 14,623 21,594 22,751 <br />41002 Full-Time Overtime <br />41003 Part.Time Rel~ular ! 1,933 <br />41004 Temporary Regular <br />41005 Temporary Overtime <br /> Total Wages and Salaries r 20~565 17,735 18,859 14,623 23,527 22,751 <br /> <br />Other Gross Earnings <br /> <br />41011 Severence Pay <br />41012 Year-Endlnsurance Refutad <br />41013 IComp Absenses -YE Ad,]ustment <br />Total Other Gross Earnings <br /> <br />~mp,o'.,er Lon[rlounons- ~ . <br />41121 PERA Contributions ~. 877 832 836 654 967 1,019 <br /> Contributions 1~373 1~400 1~425 1,084 1,652 1,740 <br />4 <br />1 <br />1 <br />22 <br /> FICA/Medicare <br />41125 ICMA Retirement Trust 401 <br />41131 Group Insurance <br />41134 Disabilitylnsurance <br />41143 Reemploymentlnsuranc~ 540 1~094 <br />41151 Workers' Comp - Premiu~ns. 394 1,362 719 327 1,197 1~029 <br />41153 Workers' Comp - Benefi~ <br /> Total Emp. Io~er ContributiOns 2,644 3,595 2,980 2,065 4,356 4,882 <br /> Total Personal Services i 23,209 21,330 21,839 16,688 27,883 27,633 <br /> <br />flies: <br /> <br />Accessories <br /> <br /> Misc Office Supplies <br /> ~dates <br />Total Office Supplies <br /> <br />II:}isks <br /> <br />311 <br /> <br />311 <br /> <br />I 50 <br /> <br />ng Supplies: <br /> <br />25 <br /> <br />25 <br /> <br />4i251 dieanin'g Supplies <br /> ~ 250 j. 300 <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricant~ and Additivest~ <br />42259 Shop Materials ; 23 14 34 <br />42261 Uniforms & Tara-Out G~ar <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Material[s, <br />42269 FirstAid Supplies [ . <br />42271 Dark Room Supplies <br />42349 Misc Operating Supplies ~ 1,948 1,839 53 798 900 k. 1,000 <br /> Total Operating Supplies i 1,971 1,839 67 832 1,150 1,300 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />