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CiW of Rmnsey 2005 Adopted Storm Water Utility Fund Budget Line Item Detail
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<br />STf)RM WATER U'rlIATY FUND 605 - Expenditures IStorm Water Utility FUND 605
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<br /> 200l 2002 , 2003,' 2004 ] 2005
<br /> Actua Actua I Il I Actual Amended Adopted
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<br />6102 Full-Time Reg, ular 12,590 25,335 42,109 63,828 53,001
<br />6103 Full-'['ime Overtime 1,909 573
<br />6104 Part-Time P,c~.ular
<br />6105 Temporary Reg. ular
<br />6106 Temporary Overtime
<br /> Total Wages and Salaries 12,590 27,244 42,682 63,828 53,001
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<br />Olher (truss liarnin~s -
<br />6108 ISeverancePay
<br /> 'lolal Other Gross Earninl~s
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<br /> let Contributions
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<br />612'1 PEI~.A Contributions 634 1,507 2,360 3,575 2,932
<br />6122 F[C.A/Medicarc Contributions 963 2,084 3,208 4,836 4,056
<br />6125 ICMA Relirement Trusl 401
<br />6131 Gruul:, lnsurauce
<br />6132 Disabilit), [nsurnnec
<br />6133 Workers' Comp - Premiums 801 1,997 1,765 1,800 1,782
<br /> Total Employer Conlributions ~ 2,398 5,588 7,333 10,212 8,770
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<br /> Total Personal Services 14,988 32,832 50,015 74,040 61,771
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<br />()fticc Supplies:
<br />6201 ~'cessu,'ies ~
<br />6202 Duplicatini4 & Copy Paper
<br />6204 Prinled Slafionar¥ r
<br />6205 Draliin~. Supplies
<br />6206 Fihn. Microlllm, Tapes, Disks
<br />6208 Misc. Office Supplies
<br /> Ta~al Office Supplies
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<br />O dies:
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<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6227 I.ubricants and Additives
<br />6229 Shop Malerials
<br />6231 Unilbrms & Turn-Out Gear
<br />6233 Ilattcrics
<br />6235 Ammunidol~
<br />6237 Crime Scene Kit Malerlals
<br />6239 Firsl Aid Supplies
<br />6241 I)ark Room Supplies
<br />6249 Misc. Operating Supplies 620 3,659 11,889 12,000 15,000
<br /> Tutal Operating Supplies 620 3,659 11,889 12,000 15,000
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<br />Adopt~d-Januaw 11,2005
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