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City oti- Ramsey <br /> r <br /> <br /> ? <br /> <br />STREET LIGIIT U'I'II.IT"t' FU.NI~ 603 - Expenditures <br /> <br /> 1991 <br /> Actual <br /> <br />1995 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />[Street Light Utility <br /> <br />FUND 6031 <br /> <br /> 1992 <br />Actual I I 1993 <br /> Actual I [ 1994 <br /> Amended I[ 1994 <br /> of 9/30 ] [ 1995 <br /> as Pro[x)sed <br /> <br />Wages and Salaries <br /> <br />41002 Full-Time Overtime <br />41003 ~art-Time Regular <br />41004 '['cmpora ry Regular <br /> . <br />41005 Temporary Ovemme <br /> Total Wages anti Salaries <br /> <br />Other Gross Eamim3s - <br /> <br />41011 'Seve-mnce I'a.v <br />41012 Year-tlnd Insurance R~fund <br />41013 Comp Absenses - YE ~djustment <br />Total Other Gross l';amlngs <br /> <br />Employer Contributions <br /> <br />411'21 ' PliRA Contributions ~ <br />41122 FICA/Medicare Contributions <br />41125 ICMA Retirement Tru[t 4.0.1 <br />41131 Gruup Insurance ~ <br />41134 Disability Insurance <br />41143 Un,em plo.vment Corn p~sation <br />41151 Workers' Comp - Prerrf~{ums <br />4 t 153 Workers' Comp - Bene[its <br />Total IS,ployer Contributions [ - <br /> Tntal Personal Services [ <br /> <br />Office Supplies: <br /> <br />42201 'Accessories <br />42202 II)uplicating & Copy Pa[~cr <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Drafting Supplies <br />42206 Fihn~ Microfilm~ 'l"apes/fDisks <br />42208 Misc Office Supplies <br />42209 Software Updates <br /> Total Off'ice Supplies <br /> <br />ul~ratlllg DUF DJleS: ,L <br />[42251 Cleaning Supplies <br />!42253 (.ia sol i ne <br />42255 Diesel Fuel <br />42257 Lubricants and Additive, <br />42259 Shop Materials <br />42261 Uniforms & Turn-OutC~ar <br />42263 Batteries <br />42265 Ammnnition <br />42267 Cr/me Scene Kit Materia[!s <br />42269 First Aid Supplies <br />42271 Dark Room Supphcs <br />42349 M~sc Operating Supphe~ <br /> Total Operating Supplies <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />