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City iof Ramsey <br /> <br />1995 Proposed Recycling Utility Fund Budget <br /> <br />Line Item Detail <br /> <br />RECYCI.IN(; UFII,ITY FUNI) 404 · Expenditures <br /> <br /> 1991 <br /> Actual <br /> <br />Wa~es and Salaries - <br /> <br />[Ree,vcling Utility FUND 604{ <br /> <br />992 <br />Ac,ual I I 1993 <br />Actual I [ 1994 <br /> Amended I I 1994 <br /> of 9/30 I [ 1995 <br /> as Proposed <br /> <br />4 Itel Full-Time Regular i d. 7,301 <br />41002 Full-Time Overtime 3 <br />41003 l~art-Time Regular ~ <br />41004 Temporan/Regular ~. -- <br />41005 ITc m pore r)., 0 verti me} <br /> Total Wee. es and Salaries P <br /> <br /> c <br /> r <br /> <br />Other Gross Eaminqs - <br /> <br />41011 Sevcrcnce Pay ~ <br />41012 Year-End Ins[Jrance ~eru.nd <br />41013 Comp Absenses - Y~.rAd.iustment <br /> Total Other Gross Earnings [~ <br /> <br /> 7 <br />Em ployer Cent dbutiou s - <br /> <br />411'21 ' PIiRA Contributions ~. 327 <br />41122 FICA/Medicare Contributions 559 <br />41125 ICMA Ret'irement Trt~,~t 455'1 <br />41131 Group Insurance ~ <br />141134 l)isabiJity Insurance } <br />41143 R.eemployment lnsura[ce <br />4i 151 Workers' Comp- Prenj!ums 39 <br />41153 Workers' Comp - Bent.fils. <br /> Total I'5'nplover Contributions ! 925 <br />: : :: I t : .' ::: : : "-~' · :: :'' :- :' :: !::: · .:-:::::.:::.: :-:- · !::5::. :~5:5:::::-:-' -. - :::::::::::::::::::::::: · ..-.-c:.:.:.:: - ........... :::-:- ~7 ...-<.-- ....:-::......-- <br />Total Personnl Services ,( 925 <br /> <br />Office Supplies: <br /> <br />42201 ' ' ' Accessories ~ ' ' <br /> r <br />42202 Duplicating. & Copy P~:per <br />42203 Plain S~.atiopary. ~ <br />42204 Printed Stationer7 [ <br />42205 Drafting Supplies s <br />42206 Film~ Microfilnh Tapeg~ Disks <br />42208 Misc Office Supplies ¢ .... . <br />42209 Software Updates .~ <br /> Total Office Supplies ~ <br /> <br />',.,peraung aup roes: <br />42251 Cleaning Supplies <br />42253 Gasoline .,_ <br />42255 Diesel Fuel <br /> .L. <br />42257 Lubricants a,nd Additiv~ <br />142259 Shop Materials <br />,42261 Uniforms & Turn-Out Oear <br />42263 Batteries <br />42265 Ammunition. <br />42267 Crime Scene Kit Mated~ls . <br />42269 IFirst Aid Supplies <br />42271 Dark Room Supplies <br />42349 M/sc Operatipg Suppli¢i d. 1,500 <br /> Total Operating Supplies .g i,500 <br /> <br />Proposed - December 13, 1994 <br /> <br />~fi7 <br /> <br /> <br />