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I <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> <br />City of Ramsey <br /> <br />1996 Proposed Sewer Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> I <br />f~S~::~t~R~teF3~ :: ::! ::~i i:: i:: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />Wac. es and Salaries - <br />41001 [Full-Time Relsular <br />41002 IFulI-Time Overtime <br />41003 IPart-Time Rel~ular <br />41004 ITemporary Regular <br />41005 ITemporary Overtime <br /> <br />Tota~ Wales and Salaries <br /> <br />[Sewer Utility <br /> <br /> 1991 <br />Acm~ I I 1992 <br /> Actual I I 1993 <br /> Actual I I 1994 <br /> Actual <br /> <br />3,715 <br /> <br />FUND 6021 <br /> <br />I1995 <br /> ^~o~ I I ~6 <br /> Proposed <br /> I <br /> <br />6,141 6,913 <br />610 <br /> <br />6,751 6,913 <br /> <br />Other Gross Earnings <br /> <br />4101 i Severence <br />41012 Year-EndlnsuranceRefu~d <br />41013 Comp Absenses - YE Ad,~stment <br />Total Other Gross Earnings <br /> <br />I <br /> <br />411~1 PERAContributionsr~ 166 302 309 <br />41122 FICA/Medicare Conttibu{ions <br /> 276 <br /> 517 <br /> 529 <br />41125 ICMA Retirement Trust 4~ I <br />41131 Group Insurance <br />41134 Disability Insurance <br />41143 UnemploymentCompans~tio. n 169 335 <br />41 i 51 Workers' Comp - Premiu~ts 82 410 267 <br />41153 Workers' Comp - Benefiti <br />Total Emp. lo~ar Contnbut,ons ~ 524 1,398 1,440 <br /> <br /> Total Personal Services ~ 4,239 8,149 8,353 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> I <br />il <br /> <br />S0~ ................ <br /> <br />Office Supplies: <br /> <br />42201 Accessories <br />42202 Duplicating & Copy Pap6? <br />42203 Plain Stationary <br />42204 Printed Stationary r <br />42205 Draftin$ Supplies <br />42206 Film~ Microfilmz Tapes~ ~isks <br />42208 Misc Office Supplies [ I 25 $ 25 <br />42209 Software Updates <br /> Total Office Supplies ~ 1 25 25 <br /> <br />Supplies: <br /> <br />4:~251 ~;lea~inl5 Supplies <br />42253 Gasoline 75 h 75 <br />42255 Diesel Fuel <br />42257 Lubricants and AdditivesI <br />42259 Shop Materials <br />42261 Uniforms & Turn-Out Gear <br />42263 Batteries <br />42265 Ammunition <br /> t <br />42267 Crime Scene Kit Materialj~ <br />42269 First Aid Supplies <br />42271 Dark Room Supplies <br />42349 Misc Operatin$ Supplies ~ 50 ~. 50 <br /> Total Operatinl] Supplies ~ 125 125 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />