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City ~of Ramsey
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<br />1995 Proposed Water Utility Fund Budget
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<br />Line Item Detail
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<br />W..VI'ILR UTII.[TY FUND 601 - Ex~,penditures
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<br />ifF. R.SO S,~ I~ S ~: }~ V~C ~:.S: . .;~:~ .: :i~ .:.'::~i~:.: !: :~ I
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<br />[Water Utility FUND 601]
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<br />Actual Actual Actual Amended as of 9/30
<br />
<br />1995
<br />Proposed
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<br /> r 20,565 17,735 18,859 17,998 10,950 21,594
<br />41001 Full-'I'ime Rcgular ;
<br />41002 Full-Time Overtime ~
<br /> ~ 650 1,933
<br />41003 Part-Time Regular E
<br />41004 Tcmpora? Re,~ular ~
<br />41005 Tcmporaw. Overtime /~
<br /> Tutal Wag, t.~; and Salaries ;[ 20,565 17,735 18,859 18,648 10,950 23,527
<br />
<br />Severence Pay
<br />41011 ~
<br />41012 Year-F. nd InsUrance R und
<br />41013 Comp Absenses - YE ~diusm~ent
<br />Total Other (,ross Earnings v
<br />
<br />~trihutions - ~
<br />
<br />41121 PI:.I(A Contributions i 877 832 836, 836 489 967
<br /> ¢ .
<br />41122 FICA/Medicare Conlri~utions 1,373 1,400 1,425 ' 1,429 813 1,652
<br />41125 ICMA Retirement Trus[ 401
<br />41131 Group Insurance ~
<br />41134 Disability Insurance ~
<br />4il 43 l(ecmployment InsuranCe 374 5.40
<br />41151 Workers' Comp - PremiUms. 394 1,362 719, 1,199 1,197
<br />
<br />41153 Workers' Comp - Beneltts
<br />Total E~nplover Cootrit)utions"~ 2,644 3,595 2,980 3,838 1,302 4,3~6
<br />Total Persomtl Services ~' 23,209 21 ~330 21 ~839 22~486 12~252 27~8~3
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<br />Office Su ~lies:
<br />
<br />42201 Accessories
<br />42202 Duplicating & Copy Pa[[er
<br />42203 Plain Stationary
<br />~ 15
<br />4,._04 Printed Stationa'q/
<br />42205 Drafting Sopplies
<br />42206 Fihn~ Microfilm~ Tapes,~isks
<br />4~208 Misc Office Supplies ~ 311 5 92 100 i. 50
<br />4._09 Software Updates
<br /> Total Of lice Supplies ~ 311 5 107 100 ~'0
<br />
<br />uperaung ~u plme:,: ,.
<br />42251 Cleaning Supplies
<br />42253 Gasoline [ 4,600 296 j. 250
<br />42255 Diesel Fuel
<br />42257 [.ubdcants and Additive~
<br /> .).,. r
<br />4.~.~9 Shop Materials - 23 14
<br />42261 Uniforms & Tum2Out G~ar ' '
<br />4._63 ~Battcries
<br />4~.63 Ammunition
<br />4..~67 IChme Scene Kit M~lcria s
<br />4~~69 First Aid Supplies
<br /> -~-, [ .
<br />4._71 [)ark Roan Supplies .~ ,,
<br />42349 Misc Operating Supplies[ 1,948 1,839 53 50 497 k. 906
<br /> Total Operating Supplies I 1,971 1,839 67 4,650 '793 1,156
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<br />Proposed - December 13, 1994
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