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City of Ran~ey 1{~4 Sewer Utility Fum:l Budget Line Item Detail <br /> <br />ENTEFIPRIBEFUND8 [Sewer Utlllt¥ Fund so21 <br /> <br /> Actual Actual as, of 121,31 Proposed Adopted <br /> (unaudited) <br />Pereonal Services: <br /> <br />41001 Regular em. pIo~;e~s '- d. 5.792 <br />41002 Regular empIoyees-OT <br />41003 Regular Parl-time employees e. 184 <br />41004/5 . Temp. employees-regular/O'[', <br />41121 PERA contribution 269 <br />41122 FICA /Medicare Contribution 459 <br />411 31 Group/,,d, isablllty Insurance <br />4114 3 Unemployment compensation 121 <br />4115 t Workers' compensation 335 <br /> <br /> Total Pa~onat Servtoea 7~160 <br /> <br />42~(~X Off,ce supplies I ' 1 ~ <br />4225X/7X Operating, supplies 431 ., 50 <br />42253/5/7 Motor tuels& lubes 1~150 <br />423XX Repair & mal.n,,t, supplies ..... <br />4245X Small tools <br />4247X Morcl3andiee f~r resale <br /> Total Supplies 431 1 ~300 <br /> <br />S,arvicea end Charges: <br /> <br />4331X Proles;ional sa~vices ! f. 6,600' <br />4332X Telept3o,ne & ,l~3stage 2OQ..J 6t ,,, g, 585 <br />4333X Training & reimbursements I <br />4335X Publishinl~ & pr nting <br />4336X tnsur: Liab,Prop &,. C,,asualt7 1,250 <br />[4338X Utilities 43',874 40,715 36,278 h 66,372 <br />~4339X IRepair & mainL - labor 219 200 <br />14340X IRepair & maint - contracts <br />~4341 X Rentals 1 BO 500 <br />~4345X IDuas~ memberships & subscrip <br />~4.3.47X IBooks & pamphlets <br />,4348X !Other services & projects <br />:43491 :Donations <br /> <br /> Total Services and Charges 44~083 { 40~776 36,677 75T467 <br /> <br />47720 Administratve Transfer <br /> <br /> <br />