|
City of Ramsey 2005 Adopt, ed Water Utility Fund Budget Line Item Detail
<br />
<br />WATER [/TILITY FUND 601 - Expenditures
<br />
<br />Wa cs and Salaries -
<br />
<br />Water Utility FUND 601[
<br />
<br />I 2001 [ 2002 2003 2004 [ 20051
<br />Actual Actual Actual Amended Adopted
<br />
<br />610:~ Full-Time Regular 56,232 I 64,781 89,637 102,750 121,430
<br />6103 I:ulI-Time Overtime ! 3,920 4,725 969 2,250 2,000
<br />6104 Parl-Time Rely. dar : 930 450 1,624
<br />6105 Temporary Regular 1,034 1,047 929
<br />6i06 Temporary Overtime 4
<br />6107 ParI-Time Overtime
<br /> Tot:d Wages and Salaries 62,120 I 70,553: 91,985 106,624 123,430
<br />
<br />Other (;ross Earnings -
<br />6108 ISeverev, cc Pay
<br />
<br />Ertl :r Coatribulions -
<br />
<br />612i PI';RA Contribulions ; 3,088 4,045 5,148 6,029 6,881
<br />6122 FICA/Medicare Conlribtltions 4,645 5,098 6,965 8,000 9,012
<br />6125 ICMA P, etirement Trust 401
<br />6131 (;roup Insurance
<br />6132 Disability I nsur.'mce
<br />6133 Workers' Comp - Premiulns : 2,214 1,977 i 2,231 3,770 3,579
<br /> Total l,;mployer Cent ributionfi : 9,947 11,120 i 14,344 17,799 19,472
<br /> T~tal Personal Services : 72,067 81,673 106,329 124,423 142,902
<br />
<br />[S!/I.I.t~l ,S ................................................................................... I
<br />
<br />Office Supplies:
<br />
<br />6201 ,,~c'cessorics
<br />6202 Duplicating Supplies & Copying Paper
<br />6204 Sla!ionary, Envelopes & Forms
<br />6205 Drafting Supplies
<br />6206 I:iln'~, Microfilm, Tapes, Disks
<br />62(17 Training Supplies
<br />6208 Miscellaneous Office Supplies 252 135 348 350 400
<br /> Total ()ffice Sulq}lies 252 135 348 350 400
<br />
<br />O i~g Supplies: :
<br />
<br />6~21 C~ica,,i,;l~ Supplies
<br />6223 Gasoline ' : 1,622 1,635 2,471 2,000 3,000
<br />6225 Diesel Fuel ; 36
<br />6227 la~bricunts and Additives
<br />6229 Shop Materials : 559 603 948 i 100 1,000
<br />6231 Uui forms & Turn-Out Gear
<br />6;!33 Batteries 13
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 I)ark Room Supplies
<br />6249 Miscelluneous Operating Supplies 2,194 2,835 6,002 ~ 12,000 10,000
<br /> Ton, I Operating Supplies 4,375 5,072 9,470 ' 14,100 14,000
<br />
<br />Adopted- Janua.ry 11, 2005
<br />
<br />
<br />
|