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Cily of Ramsey 2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUNI) 604 - Expenditures <br /> <br />IRecycling Utilit~ <br /> <br />FUND 604] <br /> <br />I 2oo11 2002] 2003 2004 [ I 2005 <br />Actual Actual Actual Amended Adopted <br /> <br />Wa and Sa[aries <br /> <br />610} l:ulI-Timc Rceular 2,965 2,547 ' 2,847 4,106 3,944 <br />6103 Full~'l:imc Overtime 683 944 181 501 <br />6104 Part-Time Resular <br />6105 'l'cmpora~y Regular 135 <br />6106 Temporary Ove,'time : <br /> <br /> Total Wages :md Salaries 3,648 3,626 3,028 4,607 3,944 <br /> <br />Other Gross liarnings - <br /> <br />6108 IScvcrance'Pay !) <br />lhnp!oycr Contributions - <br />6121 PI.;RA Colin'[buttons 187 193 167 255 218 <br />6122 HCA/Medicare Contributions 272 270 227 342 302 <br />6125 ICMA Retirement Trust 401 <br />6131 Group I,suranc¢ <br />6132 Disability Insurance <br />6133 Workers' Cmnp - Premiums . 33 32 43 24 <br /> Total Employer Contributions 492 495 I 394 640 544 <br />.: ;.;.: :.:~;~.;~;~;~;.;.;.;..'.;.k~;~.;.;~k~.~.~.~.i.~..'~;.:.~.~.~.~:q.~.;-:~:~:~:~:.:~:.:~: ::::::::::::::::::::: :':-:':':':'>:'P:':':':~:<' ::::::::::::::::::::::: :':':l ':':':-:-:':':-:-:':':- :':': ::::::::::::::::::::::: ,:-: .:-:.:.:-:-:.:-:.:.:.:,:~ <br /> Tolal Persomd Services 4,140 4,121 3,422 5,247 4,488 <br /> <br />(') ffice SUpl)lics: <br /> <br />6201 Accessories <br />6202 <br /> I)tq)licatin8 & Copy Paper <br />6204 Pri~,cd Stationary 1,495 <br />6205 I)ral'tin8 Supplies <br />6206 Fihn, Microfihn, Tapes, Disks <br />6208 Misc. Office Stjpplics 876 164 <br /> Total Office Supplies 2,371 164 <br /> <br />[;pcratm ~ :,upp,cs: <br />6221 Cleaning Supplies <br />6223 Gasoline 4 <br />6225 Diesel Furl <br />6227 l,ubricants and Additives <br />6229 'Shop Materials <br />;231 Uni[bmls & Turn-Out Gear <br />6233 Batter[cs <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />~)39 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 Opcralin8 Supplies 22,782 26,663 7,101 17,000 15,000 <br /> <br />Adopted - January 11,2005 <br /> <br /> <br />