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!City o! Ramsay 1~,~ Street Light Utility Fund Budget Line item Detail <br /> <br /> ENTERPRISE FIJ[ND~ [Street Lighting Utllt)' Fund SO3 <br /> <br /> : Actual Actual as of 12/31 Proposed Adopted <br /> <br /> ? <br />Peraonal E, ervl <br />141001 IRe~uler employees <br />t41002 iRe~ular employees-ST <br />147003 IRe ular Part-time employees <br />~41004/5 'Ts ~p. employees-regular/ST <br />[41121 PEi~,A contribution <br />~41122 IFIC~ /Medicare Contribution <br />,41131 iGrdLupIdlsabllitY Insurance <br />,41143 iUni'mployment compensation <br />.41151 Wa Lkers' compensation <br /> Total Pera( hal S4rvicas <br /> <br />SuppIlal: <br /> <br />,42;~X lOft,,=,e supplies <br />4225X/?X ~Opi ratln~ supplies <br />.42253/517 Mo, )r tuels& lubes <br />423XX Re~,mir & malnt, supplies <br />4245X Sm iii tools <br />4247X Me~ ~andise for resale <br /> <br /> Total SuppII es <br /> <br />Services and ,rgoa: <br /> <br />4331X Prol[esslonal services I 650 <br />.4332X 'Tel~i, ptmne & postage . <br />4333X Tra~lling & reimburseme.nts <br />4335X Publishing & printing <br />4336X Ins~ ': Ltab,Prop & Casual~ <br />4338X Utll ties ' 681 5,403 10,000 <br />4339X Repair & maint. - ~abor <br />4340X Rep lir & maint., contracts . <br />4341 X Ran als <br />4345X Due ;~ memberships & s~bscrip <br />4347X Boo .~ & pamphlets <br />4348X O~ r services & projects <br />43491 Don Itions <br /> <br /> Total Servi= r.s ,and Char~as I 681 5t403 10,650 I <br /> <br />43421 <br />47720 IAdn <br /> <br />ITOTALEXPEND~ <br /> <br />$10,650 <br /> <br />;eolation <br /> <br />nistrative Transfer <br /> <br />1.007 <br /> <br />500 <br /> <br /> <br />