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City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail
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<br />WA'I'ER UTILITY FUND 601 - Expenditures
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<br />JWater Utili~ FUND 601
<br />Actua [ Actual Actual Amended Adopted
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<br />W~ es and Salaries-
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<br />'610~ Full-Time Regular 56,232 64,781 89,637 102,750 121,430
<br />I6103 Full:l'imc Overtime ' 3,920 4,725 969 2,250 2,000
<br />~6104 I'art-Timc Regular 930 1 047 J 450 1,624
<br />6105 Tom po. rary Regular 1,034 , 929
<br />6106 Temporary Overtime : 4
<br />6107 Part-Time Overtime
<br /> Total Wages aud Salaries 62,120 70,553 91,985 106,624 123,430
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<br />()liter Gross Earnings -
<br />6108 J Scvcrence Pay
<br /> rl'olal Oilier Gross Earnings
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<br />L'r ConlrJbulJons -
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<br />~12~ ~ Pt';P,A Cmm'ibutious 3,088 4,045 5,148 6,029 6,881
<br />6 22 FICA/Medicare Contributions 4,645 5,098 6,965 8,000 9,012
<br />6125 ICMA Retirement Trust. 401
<br />6131 Group Inst[rance
<br />6132 l)isability hlsuranc~ '
<br />6133 Workers' Comp - Premiums 2,214 [,977, 2,231 3,770 3,579
<br /> Total Employer Coalribntions' 9,947 l 1,120 14,344 17,799 19,472
<br /> Total I'ersomd Services 72,067 81,673 106,329 124,423 142,902
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<br />Office Supplies:
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<br />6201 Accessories
<br />6202 Duplicating Supplies & Copying Paper
<br />6204 Stationer, y, Envelopes & Forms
<br />6205 I)ratting Supplies
<br />6206 Film, Microfilm, Tapes, Disks
<br />62117 Traiuing Supplies
<br />6208 Miscellancnus Office Supplies : 252 135 348 350 400
<br /> Tntal Office Supplies 252 [ 135 348 350 400
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<br />0 ng Snpplies:
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<br />6~21 C'~can],;g Supplies
<br />6223 Gasoline 1,622 1,635 2,471 2,000 3,000
<br />6225 Diesel Fuel 36
<br />6227 I,ubricants aud Additives
<br />6229 Shop Materials. 559 603 948 100 1,000
<br />6231 IJniforms & Turn-Out Gear
<br />6233 Batteries 13
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 l)ark Rogm Supplies
<br />6249 Miscellaneous Operating Supplies 2,194 2,835 6,002 12,000 10,000
<br /> Total Operating Supplies 4,375 5,072 9,470 14,100 14,000
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<br />Adopted - January 11, 2005
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