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City of Ramsey 2004 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />Wa es ami Salaries- <br /> <br />[Sewer Utility <br /> <br />Actual Actual <br /> <br />Fund 602 ] <br /> <br />Actual Amended Proposed <br /> <br />610~ Full-Time R4gu!ar 6,739 8,396 13,249 16,535 25,125 <br />6103 Full-Time Oye~me 368 46 228 243 <br />6104 Part-Time R~l~ular <br />6105 Temporary l~egfllar 43 198 <br />6106 Temporarl/Ovegime <br />6107 Part-Time Oye~me <br /> Total Wa§e~ and Sa,ia ties 7,107 8,442 13,520 16,976 25,125 <br /> <br />Other Gross Earnings o <br />6108 ISeverance Pay <br />I Total Other Gro~ EarninSs <br /> <br /> Em er Contributions - <br /> 612] ' PERAContribu~i.'ons 380 432 867 1,053 1,521 <br /> 6122 FICA/Medicare ~ontributions 553 634 858 1,098 1,707 <br /> 6125 ICMA Retiremept Trust 401 <br /> 6131 Group [nsur~eg <br /> 6132 Disability In,ur _di2nc¢ _ <br /> 6133 Workers' Cofnp ? Premiums 507 707 751 841 668 <br /> Total Employer l~on'tribullons 1,440 1,773 2,476 2,992 3,896 <br /> Total Personal S~.rv~ces ' 8,547 10,215 15,996 19,968 29,021 <br /> <br />::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::o::5::: :').: :::: ;:::::::$:::1 e~:::::::::::::::: ;::::::::::;::: :::: :::: :: :: ;::::::: :::::::: ::: ::5 :::: ::::::::: ::::::: 2:5: ::::::;: ::::::::: <br /> <br />Office Supplies: <br /> <br />6201 ~,ccessories <br />6202 Duplicating Sup'plies & Copying Paper <br />6204 Stationa. ry~ Epv.~lopes & Forms <br />6205 Dra~ing Supi~li4s <br />6206 Film, Microfi. lm'~ Tapes~ Disks <br />6207 Training SuPPlies <br />6208 Miscell.aneo~ O. ffice Supplies <br /> Total Office Supplle~ <br /> <br />6221 Cleaning SuPPlies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants aqd ,~,dditives <br />6229 Shop Materials <br />6231 Uniforms & TUrn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Er ne Scene:K~t Materials <br />6239 First Aid Supfli~s_ <br />6241 Dark Roon~ :Supplies <br />6249 Miscellaneoqs Operatinl] Supplies 13 659 3 100 <br /> <br /> Total Operating Supplies 13 659 3 100 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />