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City of Ramsey 2004 Proposed Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />Wa and Salaries - <br /> <br />]Storm Water Utility FUND 605] <br /> <br />2000 <br />Actual I [ 2001 <br /> I I :oo: <br /> Amended ][ 2004 <br /> Proposed <br /> <br />610~ Full-Time Resular ' 12,590 25,335 42,109 63,828 <br />6103 Full-Time Ove. rtjm~ 1,909 573 <br />6104 Part-T/me Rellu!ar' <br />6105 Temporary Regu~lar <br />6106 Temporary Ore ./'tirade <br /> Total Wages and Sala. i-i,e.~ 12,590 27,244 42,682 63,828 <br /> <br />Other Gross Earnint[s - <br />6108 ]Severance Pay ' <br /> Total Other Gross Eamirq~s <br /> <br />Em ~er Contributions - <br /> <br />612'1 PF, RA Contribuliom. 634 1,507 2,360 3,575 <br />6122 FICA/Medicare Co~ltributions 963 2,084 3,208 4,836 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insuranc,~ ' <br />6132 Disability Insur~neq <br />6133 Workers' Comp r Pi'emiums 801 1,997 1,765 1,800 <br />Total Employer Conff'.'ib~ions , 2,398 5,588 7,333 10,212 <br />......... 'f/~ ~ii:[':pi~'i~'i~'fi'ii'l:'~ ~'~ f~;~, ........................................................................................................................................................................................................ t:¢~9'81~" i ............................. '3~,}'832 ............................ '50';0T5' ................................ 74~0~0 <br /> <br /> rz <br /> <br />::::::::::::::::::::::::::::: ::::::::::::::::::::: :::::::::::::::::: :::: ~ :::: ~. :::::::::::::::::::::::: :~ :: ::;: ::::::::::::::::::: :::: :::: :::: ::::::::::::::: :::::::: ::::::::: 5:: ;::: ::::: <br /> <br />Office Supplies: <br /> <br />6201 .~cessories <br />6202 Duplicating & Qop~ Paper <br />6204 Printed Station ~a~ ' <br />6205 Drafting Supplios ~ <br />6206 Film, Microfilmi T~pes~ Disks <br />6208 Misc. Office Supples <br /> Total Office Supplies <br /> <br />O g Supplies: <br /> <br />6~21 ~lea;ing s,ppli~s <br />6223 Gasoline <br />6225 Diesel Fuel ' -; <br />6227 Lubricants and Add',ilives <br />6229 Shop Materials ~ <br />6231 Uniforms & Tu~-Qut Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kii Materials <br />6239 First Aid Supplies ~ <br />6241 Dark Room Suppli~,s <br />6249 Misc. Operating Supplies 1,258 620 3,659 12,000 10,000 <br /> Total Operatin[ Supplie~ 1,258 620 3,659 12,000 10,000 <br /> <br />Adopted ~ January 27, 2004 <br /> <br /> <br />