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City of Ramsey 2004 Proposed Water Utility Fund Budget Line Item Detail
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<br />WATER UTIi,IT¥ FUND 601 - Expenditures
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<br />~Water Utility FUND 601 ]
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<br />Actua [ Actual Actual Amended Proposed
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<br />Wa and Salaries -
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<br />610~. Full-Time R~,~ular 39~898 56,232 64,781 88,851 105,567
<br />6103 FulI-Tim~ Overtime 3,297 3,920 4,725 969 1,000
<br />16104 Part-Timo R~.~ular 1,380 930 450 483
<br />6105 Temporary .Rpgular 78 1,034 1,047 929
<br />6106 Temporary O. vertime 4
<br />6107 Part-Tim00yertime
<br /> Total Wages a~d Salaries 44,653 62,120 70,553 91,199 107,050
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<br />Other Gross EarninRs -
<br />6108 [Severence_ Pa}'
<br /> q[ otal Other Grass Earnings
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<br />Em er Contributions -
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<br /> 612i ~ P El~k- (~o'ptribution~, 2,226 3,088 4,045 5,148 6,029
<br />6122 FlCMMeOieare Contributions 3,235 4,645 5,098 6,965 7,843
<br />'6125 ICMA Re4ire~nent Trust 401
<br />il 31 Group Inspr~ce
<br />i132 Disability;Instance
<br /> 6133 Workers'Comp-Premiums 1,445 2,214 1,977 2,231 2,819
<br /> Total~ Employ~,r 4ontributions 6,906 9,947 11,120 14,344 16,690
<br /> Total Personal Services 51,559 72,067 81,673 105,543 123,740
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<br />Office Supplies:
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<br />6201 Accossories ~
<br />6202 !DuplieatingSupplies& Copying Paper
<br />6204 Stationaryt E~velopes & Forms
<br />6205 Drafting Supplies
<br />6206 Film~ Mic?offlm~ Tapes~ Disks
<br />6207 Training ~upplies
<br />6208 Miseell .an?u~ Office Supplies 203 252 135 348 350
<br /> Total Office Supp}ies 203 252 135 348 350
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<br />6223 Gasoline ; 2,060 1,622 1,635 2,561 3,500
<br />6225 Diesel Fue[l i 36
<br />6227 Lubricant~ and Additives
<br />6229 Shop Matqri~s 291 559 603 945 1,000
<br />6231 Uni/brms & Turn-Out Gear
<br />6233 IBatteries:
<br />6235 ~Ammunition
<br />6237 Crime Scene ~it, Materials
<br />6239 First Aid ~.upplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneou~ Operatin$ Supplies 622 2,194 2,835 6,545 8,000
<br /> Total Op~ratln!~ ~uppli~s 2,973 4,375 5,072 10,087 12,500
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<br />Adopted - January 27, 2004
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