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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTII,ITY FUND 602 - Expenditures I.SeWer Utility Fund 602 J <br /> <br /> Actual ] 2002 2003 2005 <br /> Actual Actual I 2004 <br /> Amended Adopted <br /> <br />~Va 'S unil Salaries - <br /> <br />610~ Fuli-Timc Regular · 8,396 13,249 16,661 22,000 42,664 <br />6103 FulJ~TimcOvcrtime 46 228 243 200 200 <br />6104 Pm-t-'Yimc l},e~ular . <br />6105 Temporary Regular . : 43 198 265 <br />6106 'l'emporat), Overtime ; <br /> <br />6107 Part-Time Ove~ime : <br /> <br /> Total Wages and Salaries ~ 8,442 13,520 17,102 22,465 42,864 <br /> <br />Other (;ross Earniugs - <br />6108 IScvcrauc¢ Pay <br /> l'otul ()tiler (; ross Ea mings <br /> <br />Em 'er Coutributions <br /> <br />6i2'1 ' PERA Contributions } 432 867 1,053 1,521 2,495 <br />6122 FICA/McdicareCoatribatians , ~ . 634 858 1,098 1,707 3,058 <br />6125 ICMA Retirement Trust 401 ; <br />613 J Group Iosur;mce } <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums 707 751 84l 668 1,172 <br /> Tntal Employer Contrlbutin~s 1,773 2,476 2,992 3,896, 6,725 <br /> Tata l I'ersouul Services 10,215 15,996 20,094 26,361 49,589 <br /> <br />Office Supplies: <br /> <br />6201 A'c'ccssorics <br />6202 I)uplicatin~ Supplies & (~opying Paper <br />6204 Stationary, Eavelopes & Forms <br />6205 Drafting Supplies <br />6206 Fihn, Microfihn, Tapes, D. isks <br />6207 Truining Supplies <br />6208 Miscellaneous Office Supplies. <br /> Tolal ()fflee Supplies <br /> <br />ag SUpldies: <br /> <br />6221 CIcanin.~ Supplies <br />6223 (iasoliue <br />6225 Diesel Fuel <br />6227 l,ubricanls and Additives .... <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out (lear <br />6233 Bt(((eries <br />6235 Ammunitiuu <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />624 1 )ark Room Supplies <br />6249 discel~aneous Operating Supplies 659 3 500 500 <br /> Total Operaling Snpplles 659 3 500 500 <br /> <br />Adopted - January t !, 2005 <br /> <br /> <br />