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City of Ramsey 2004 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTII,1TY FUND 604 - Expenditures <br /> <br />IRecycling Utili~ FUND 604[ <br /> <br /> ooo I I 2oo oon <br />Actual Actual Actual Amended Proposed <br /> <br />Wa and Salaries - <br /> <br />610~ Full/Yime Re~;ular 2,519 2,965 2,547 2,847 8,233 <br />6103 ~ull-Time Overtim.c 96 683 944 181 <br />6104 Part-Time Regular <br />6105 Temporary R.e~ular 135 <br />]6106 Temporary Overtime <br /> Total Wages and Salaries 2,615 3,648 3,626 3,028 8,233 <br /> <br />Other Gross Earnings - <br /> <br />6108 ISeverance'Pay ' <br />Employer Contributions - <br />6121 PERA Contributions 135 187 193 167 455 <br />6122 FICA/Medicare Coptr'[butions 193 272 270 227 630 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insuranc.e <br />6133 Workers' Comp - P,l'em. iums 27 33 32 40 <br /> Total Employer Contribut. iorls 355 492 495 394 1,125 <br /> <br />Office Supplies: <br /> <br />6201 .~'ccessories <br />6202 Duplicating & Copy Paper <br />6204 Printed Stationary 1,495 <br />6205 Drafting Supp!ies <br />6206 Film, Microfilm, ;i'al~e~~ Disks <br />6208 Misc. Office Supplies,. 431 876 164 <br /> Total Office Supplies 431 2,371 164 <br /> <br />tJperaun :~uppues: <br />6221 Cleaning Supplies <br />6223 Gasoline 4 <br />6225 Diesel Fuel <br />6227 Lubricants and AdditiYes <br />6229 Shop Materials <br />6231 Uniforms & Turn-O~t'Gear <br />6233 Batteries <br />6235 Panmunition <br />6237 Crime Scene Kit M3. te[ials <br />6239 First Aid Supplies , <br />6241 Dark Room Suppliers <br />6249 Misc. Operating Supplies 20,963 22,778 26,663 7,500 8,000 <br /> Total Operatin[~ Supplies 20,963 22,782 26,663 7,500 8,000 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />