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City of Ramsey 2004 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures ]Street Light UtilHy Fund 603 <br /> <br /> 2ooo I I 2ool I I 2oo2 I I2oo~ [ 2°°4 <br /> Actual Actual Actual Amended Proposed <br /> <br />Wa :s and Salariq~- <br /> <br />6103 Full-Time ,Overtim, e <br />6104 Part-Ti.me Regular <br />6105 Temporary Resular <br />6106 Tem pmgar~,~ Overtime <br /> Total Wage~ ami Salaries <br /> <br />Other Gross E~lrnlngs - <br />6108 ISeveran~ <br />Tota Other'Gr~ss E~rnings I I <br />Em ~r Cont['lbiltious - <br /> <br />2'1 PERA ~o~ributi0ns <br />22 FICA/Medicare Contributions <br />25 ICMA ~et',,uement Trust 401 <br />31 Group I, ns .uranee <br />32 DisabilI~ [{nsuran~e <br />33 Worker{s' Co~mp - premiums <br /> Total Employer. Contributions <br /> Total Person, al ,$erv!ces <br /> <br />Office Supplles~ <br /> <br />6202 Duplic~iog & Copy Paper <br />6204 Printed Sta)ionary, <br />6205 Draftin~ Sfl, pplies <br />6206 Pilm~ M, icr0film, Tapes, Disks <br />6208 Misc. O. ffi~e Supplies <br /> Total Office Sul~plles <br /> <br />~21 ~ean~g S~pplies <br />{6223 Oasoli~t.e <br />16225 Diesel Fuel <br />16227 Lubricants and Add fltves <br />6229 Shop Irma. t~ials <br />6231 Uniforrps & Turn-Out Gear <br />6233 Batteri~ i <br />6235 ^mmu~,iti°n <br />6237 Crime Scene Kit Materials <br />6239 First Ai,d Sppphes <br />6241 Diuk R~o.~ Supplies <br />6249 M/se. O~pe~fin~ Supplies <br /> Total Oper~ling Supplies <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />