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City of Ram~ey 200.5 Adopled Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWEI{ IJ'I'II,I'I'Y FUND 602 - Expenditures <br /> <br />[Sewer Utility Fund 602 <br /> <br />[ 2001 1 I 2002 } 2003 2004 [ 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />1,¥~1 :s und Snlaries- <br /> <br />610~ [:ull-Time i(e~ular 8,396 13,249 16,661 22,000 42,664 <br />103 I,'nlI-Timc Overtime 46 228 243 200 200 <br />104 I~art-Time Rel3ular <br />105 'l'emporar~ Re~9 lar 43 198 265 <br />106 Temporary Overtime <br />107 Parl-'l'ime Ove~aime <br /> Totul Wages a nd Snlaries 8,442 13,520 17,102 22,465 42,864 <br /> <br />Other (;mss Earnings - <br />;108 [Sevel'anccl'ay ' ,ll~.l <br />Tulal Other Gross Earnings <br /> <br />Eni driver Conlribulions - <br /> <br />6l 2i I'ERA Confributiuns : 432 867 1,053 1,521 2,495 <br />6122 HCA/Medicare Contributions 634 858 1,098 1,707 3,058 <br />6125 ICMA Retiremenl Trust 401 <br />6131 (;rot~p Insurunce <br />6132 Disability lnsuraace <br />6133 Workers' Comp- I'remiums 707 751 841 668 1,172 <br /> Tulal l';mployer Contributions 1,773 2,476 2,992 3,896 6,725 <br /> Tolnl Persunal Services 10,215 15,996 20,094 26,361 49,589 <br /> <br />Office Snpplies: <br /> <br />620i ~cYcess,,'ies <br />6202 Duplicafin$ Supplies & Copying Paper <br />6204 Statiomn'~, Envelopes & Forms <br />6205 l)raflin~ Supplies <br />6206 Hhn, Microlilm, Tapes, Disks <br />6207 'l'rai~fin~ Supplies <br />6208 Miscellaneous Office Supplies <br /> Tohd Office Supplies <br /> <br />zg Supplies: <br /> <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 I,ubricanls and Additives <br />6229 Shop Materials <br /> [Jnifbrms & Turn-t)ut Gear <br />623 I <br />6233 IlaHerics <br />6235 Ammnnitiof~ <br />6237 ~t'hne Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Operating Supplies 659 3 500 500 <br /> Total Operatiug Supplies 659 3 500 500 <br /> <br />Adopted - January 1 I, 2005 <br /> <br /> <br />