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City of Ramsey 2005 Adoptei1 Storm Water UtilHy Fund Budget Linc Item Detail
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<br />STOl,tM WA'FElt. UTILITY FUND 605- Expenditures
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<br />and Salaries -
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<br />[Storm Water Utilit~ FUND 6051
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<br />Actual [ Actua Actual Amended Adopted
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<br />610'2 ,Fo]WFime Rel~olar : ' 12,590 25,335 42,109 ~ 63,828 53,00i
<br />ill03 Full-Time Overtime } 1,909 573 ,
<br />6104 I~atl-'l'imo Re[mlar }
<br />S I (15 Teml)orar), Rel~ular
<br />5106 Tempo. rary Overtime .
<br /> Total Waljcs aod Salaries 12,590 27,244 42,682 63,828 53,001
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<br />Other Gross i",aroinl~s - =
<br />6i08 JScv,mmcc'Pay
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<br /> cz' ConlrJbulions -
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<br /> 6121 I'IiRA Contrihutions , . . . } 634 1,507 2,360 3,575 2,932
<br />5122 FiCA/Medicare Cootribulions ~ 963 2,084 3,208 4,836 4,056
<br />:6125 [CMA i'[etirement 'frast 40 I
<br />6131 Group Insur~no{ ~
<br />6132 I)isab}lity hlsurance
<br />,6133 Workers' Comp - Prcnliums . 801 1,997 1,765 1,800 1,782
<br /> Total Ihn )loycr Contribtl'tions ~ i;:.:.i.:.:.~:~?:l~ .............. .5.:¢~1 .... 7,333 10,212 8,770
<br /> To~al I~ersonal Services : 14,988 32,832 50,015 74,040 61,771
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<br />O fllc¢ upplies:
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<br />16201 ,~'ccssorics .,
<br />5202 I)aplicatia~ & Copy Paper
<br />6204 I)rhlted Slalionary
<br />[')205 Draliia¢ Sopplics
<br />~6206 Fihn, Micr{~film, Tapes, Disks
<br />~208 Mist, (il'lice Supplies
<br /> Total Office Supplies
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<br />~lics:
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<br />6223 (;asoline
<br />~6225 Diesel Fuel
<br />6227 I.obricants and Additives
<br />6229 Shnp Materials
<br />6231 Uni{brms & Turn-Out Gear
<br />6235 Anmmnition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies ; ..
<br />6249 Misc. ()perating Supplies 620 3,659 11,889 12,000 15,000
<br /> Total Operating Supplies 620 3,659 11,889 12,000 I
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<br />Adopted - January 11, 2005
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