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City of Ramsey 2014 Adopted Recycling Utility Fund Budget
<br />RECYCLING UTILITY FUND 604
<br />RECYCLING UTILITY pU NO 604 : Ex
<br />erase Detail
<br />PERSONNEL SERVICES
<br />Wages and Salaries -
<br />6102 Full -Time Regular
<br />6103 Full -Time Overtime
<br />Total Wages and.Salaries
<br />Employer Contributions -
<br />6121 PERA Contributions
<br />6122 FICA/Medicare Contributions
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />Total Personnel Services
<br />SUPPLIES
<br />Operating Supplies-
<br />6249 Misc. Operating Supplies
<br />Total Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />Communication:
<br />6322 Postage
<br />Total Communication
<br />Contracted Services:
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />Total Services and Charges
<br />rTQTALO( RA1'INREXPENSE,S
<br />6820 Administrative Transfers
<br />TOTALEXPENSES..:: -
<br />$ 5,183 $ 3,620 $ 4,764 $ 4,413 $ 5,160
<br />768 452 560 1,352 -
<br />$5,951 $ 4,072 $ 5,324 $ 5,765 $ '" 5,160
<br />$ 419 $ 293 $ 392 $ 424 $ 374
<br />369 255 329 395 395
<br />25 16 25 29 30
<br />813 $ 564 $ 746 $ 848 $ '-799
<br />6,764 $ 4,636 $ 6,070 $ 6,613 $ 5,959
<br />$ 7,690 $ 5,638 $ 5,090 $ 8,955 $ 10,000
<br />$ 7,690 $ • 5,638 $ 5,090 $ 8,955 $ 10,000
<br />$ 7,690 $ 5,638 3 $ . 5,090 $ 8,955 z $ 10,000
<br />$;
<br />181 $ 175 $ 189 $ 287 $ 350
<br />181 $ 175 $ 189 $ 287 $ 350
<br />$ 293,026 $ 292,497 $ 291,598 $ 292,774 $ 309,540
<br />$ 293,026 $ I' 292,497 $ 291,598 $ 292,774 $ 309,540
<br />$ 293,207 $ 292,672 $ 291,787 $ 293,061 $ 309,890s:
<br />$ 307,661'i $ ' 302,946 i $:' $02,94T I "3()8,629.1 $ 325,8491
<br />7,000 8,000 8,500 9,000 9,500
<br />$ 3 f $ 3100946 ?, $ 311,447 i.$ 3327 629� r $ 335,349
<br />RECYCLING UTILITY FUND 604 '..Expense Notes
<br />Personnel Complement:
<br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in the General Fund.
<br />6249 Misc. Operating Supplies
<br />6322 Postage
<br />Miscellaneous postage costs
<br />6489 Other Contracted Services
<br />7,690
<br />5,638 5,090 8,955 10,000
<br />181 175 189 287 350
<br />Contract - Utility Billing 9,614 9,085 8,185 7,530 7,800
<br />Add'I Recycling Days paid via Score Grant 11,000
<br />ACE curbside recycling pick-up 283,412 283,412 283,413 285,244 290,740
<br />293,026 292,497 291,598 292,774 309,540
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />7,000 8,000 8,500 9,000 9,500
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