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Cily of Ramsey 2005 AdOptedRecycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTilATY FUND 604 - Expenditures <br /> <br />W~ and Salaries - <br /> <br />[Recycling Utility FUND 6041 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />610} Full-Time Rcguiar 2,965 2,547 2,847 4,106 3,944 <br />6103 Full-Time Overtime ~ 683 944 181 501 <br />6104 Part-Time Renu[ar <br />6105 Temporary Rc~.ular 135 <br />6106 Telnpormy Overtime <br /> Total Wages and Salaries 3,648 3,626 3,028 4,607 3,944 <br /> <br />Other Gross l';amings - <br /> <br />6108 {Severance I'ay <br />F. mpl0ycr Contributions - <br />6121 I)EI,tA Contributions 187 193 167 255 218 <br />6122 FICA/Medicare Coutributions 272 270 227 342 302 <br />6125 ICMA Rctire~nent Trust 40 I <br />6131 Group Insurance <br />6132 Disability Insurance . <br />6133 Workers' Comp - Premiums 33 32 43 24 <br /> Total Employer Contri~uti0ns 492 495 394 640 544 <br /> <br /> ,Total Persnnal Services _ 4,140 4,121 3,422 5,247 4,488 <br /> <br />Office Supplies: <br /> <br />6201 Accessories <br />6202 Duplicalin~. & Copy Paper : <br />6204 Printed Stalionary 1,495 <br />6205 Drallin~ Supplies <br />6206 Film, Microfihn, Tapes, Disks ; <br />6208 Misc. Office Supplies i - 876 164 <br /> Total Office Supplies 2,371 164 <br /> <br />upcraun ~uppnes: <br />6221 Cleanin¢ Supplies <br />6223 Gasoline 4 <br />6225 Diesel Fuel <br />6227 l.ubricants and Addilivcs <br />6229 Shop Materials <br />6231 Unilbmm & Turn-Out Gear <br />6233 Batteries - <br />6235 Amnmnition <br />6237 Crime Scene Kit Materi'als <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Misc. Opcratin~ Supplies 22,778 26,663 7,101 17,000 15,000 <br /> Total Opcratin¢ Supplies ~ 22,782 26,663 7,101 17,000 15,000 <br /> <br />Adopted - january 11, 2005 <br /> <br /> <br />