Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br /> <br />~,ity of Ramsey 1996 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND ;604 - Expenditures <br /> <br /> I Recycling Utility FUND 604 <br /> <br />1991 <br />Actu~ I I 1992 <br /> Act~ I I 1993 <br /> Proposed <br /> <br />es and Salaries <br /> <br />41001 :ulI-TimeRcl~ular ~ 7,301 d 7,301 <br />41002 Full-Time Overtime <br />41003 Pm-Time Regular <br />41004 Temporary Regulax <br />41005 Temporar7 Overtime . <br /> Total Wa~es and Salaries ? 7,301 7,301 <br /> <br />I <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br /> <br />Other Gross Earninss - <br />41011 Severence Pay <br />41012 Year-End Insurance Refu~ld <br />41013 Comn Absenses - YE Ad.f~u. stment <br />I Tota~ Othefr Gross Earnings <br /> Em Contributions - <br /> PERA Contributions <br /> <br />ICMA Retirement Trust <br /> <br /> , Insurance <br /> ' Insurance <br /> <br /> Workers' Comp - Premiu~s <br /> Workers' Comp - Beheflt~l <br />Tolal Em <br /> <br />Total Personal Services <br /> <br />.. ...., ........ :::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::: :::: <br /> <br />327 327 <br /> <br />559 559 <br /> <br /> 365 <br />39 57 <br /> <br />925 1,308 <br />8,226 8.609 <br /> <br />Office Su ~lies: I <br /> <br />42201 Accessories <br />42202 Duplicating & CgpY Pap~ <br />42203 Plain Stationary <br /> r <br />42204 Printed Stationary <br />42205 Draflin~ Supplies <br />42206 Filmt Mierofilm~ Tapesr ]~isks <br />42208 Misc Office Supplies ! 200 <br />42209 Software Updates <br /> Total Office Supplies, ~ 200 <br /> <br />4:~251 ICleanin~ Supplies } <br />42253 !Gasoline ~ <br />42255 Diesel Fuel [ <br /> L <br />42257 Lubricants and Additives;' <br /> L <br />42259 Ishop Materials [ . <br />42261 IUniforms & Turn-Out Gear <br />42263 Batteries i <br />42265 Ammunition ~ <br />42267 Crime Scene Kit Materiali <br />42269 First Aid Supplies ~ <br />42271 DarkRoom Supplies r~ <br />42349 IMisc Operatin8 Supplies [ 1,500 d 4,000 <br /> Total Operating Supplies ! 1,500 4,000 <br /> <br />I <br /> <br />I <br />i <br />I <br />I <br /> <br />Proposed 12/12/95 <br /> <br /> <br />