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City of Ramsey <br /> <br />SEWER UTII,ITY I"UNrl) 602 · <br /> <br />~995 Proposed Sewer Utility Fund Budget <br />F <br /> <br />I}xpcnditures <br />,_ Actual Actual <br /> <br />Line Item Detail By Cost Center or Sub-function <br /> <br />Ise,,'er Utility FUND 602} <br /> <br /> 1993 <br />Actual I ] 1994 <br /> Amended II 1994 <br /> of 6/30 I I 1995 <br /> as Proposed <br /> <br />}PERSONAl, SERVICES: ':': ::il ::::':::':::;;:; <br />War, es aud Salaries - ~' <br /> <br />Il{i()l FulbTime Re~.ular ~ 5,792 1,751 6,141 <br />1002 Full-Time Ovcrtime,~ <br />41003 Part-Time Regular [ 184 610 <br />41004 'l'emporarv Regular [ <br />41005 Tmnporarv OvertimuI <br /> Total Wages and Salaries Ii 5,976 1,751 6,751 <br /> <br />Other Cross <br /> <br />41011 Severance Pay ~ . <br />41012 Ycar-IS~d Insurance Refund <br />41013 Comp Absenses- Y4'.Adjus'.tment <br /> Total Other Gross Eamin§s ~. <br /> <br />Empk)vcr C, ont ributions - l- <br /> <br />41i'21' ' ~- <br /> PI..'RA Coutribtmons ~ 269 78 302 <br />41122 l'l(2A/Mcdicare 'Com~ibutio~s 459 130 517 <br />41125 ICMA Retirement T4st 401 <br />41131 Group Insurance. ~ <br />41134 Disability Insurance ~ <br />4114'3 Unemplt;yment Com~nsatic~n 121 169 <br />41151 Workers' Comp - Pre~.iums 335 410 <br />41153 Workers' Comp - Ben, fits <br />:.:"!i?ta!:EJnpl~'yer Contributi:0u.s ~: ........ ............. ............... ...... :: .: ::..::-: ............ · :.:[ 1,184 208 1,398 <br /> Total Personal Services },.. 7,160 1.959. 8~149 <br /> <br />Office Supplies: <br /> <br />42201 Accessories <br />42202 Duplicating &C4py P~per . <br />42203 Plain Stationary ~ <br />42204 Printed Stationar./ e <br />42205 Drafting Supplies. 1~_ <br />42206 IFil~n, Microf/lm~ Tape!~ Disks. <br />42208 Misc Office Supplies [ I00 g. 25 <br />42209 Software Updates ~ <br /> Total Office Supplies t 100 25 <br /> <br />,operat m,'q au}': put:s: is <br />42251 Cleaning Supplies <br />42253 Gasoline t 1,150 35 h. 75 <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Uniforms & 'Turn-.Out eear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Mater{fils <br />42269 First Aid Supplies <br />42271 Dark Room Supplies <br />42349 Mtso Operating Supph~ 50 i. 50 <br /> Total Operating Supplies _~ 1,200.. ~ 35 125 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />