Agenda - Council - 12/12/1995 - Laserfiche WebLink

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I I I I C]ly of Ramsey 1996 Proposed Street Light Utility Fund Budget Line Item Detail STREET LIGHT UTILITY FI/ND 603 - Expenditures ]Street Light Utility, FUND 6031 Actual Actual Actual Actual ]1 ~:;e~ II prl°9p9°~ed I Wr es and Salaries - 41001 Full-Time Regular 41002 Full-Time Overtime 41003 Part-Time Regular 41004 Temporary Regular 41005 Temporary Overtime Total Wages and Salaries I Other Gross Earnings - 141011 Severence Pay 141012 Year-Endlnsuranc~Rcf~nd 141013 IComp Absenses - YE A~ustment [ Total Other Gross Earnings I Em butions - ~ 41121 PEKAContributions 41122 FICA/Medicare ContribUtions 41125 ICMA Retirement Trust~01' 41131 IOroup Insurance !. 41134 IDisability Insurance 41143 ! Unemployment Compen}ation 41151 Workers' Comp - Premiums, 41153 Workers' Comp- Benefl~ Total Emilio,,er Contribution~ Total Personal Services I I I I I I I I I I I :.,.::. :::::::::::::::::::::::::::::::::::: Office Supplies: 42201 Accessories '~ . 42202 Duplicating & Copy Paper 42203 Plain Stationary 42204 Printed Stationary 42205 Draining Supplies ~. ' 42206 Filmt Microfilm~ Tapes~ ~isks 42208 Misc Office Supplies 42209 Software Updates Total Office Supplies r~ O ~g Supplies: 4~251 Cleaning Supplies 42253 Gasoline 42255 Diesel Fuel 42257 Lubricants and Additive~ 42259 Shop Materials 42261 Uniforms & Turn-Out 42263 Batteries 42265 Ammunition 42267 Crime Scene Kit Materials 42269 First Aid Supplies 42271 Dark Room Supplies 42349 M,scOperatint~Supphes Total Operating Supplies Proposed 12/12/95