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City of Ram~ey 2005 Adopted Sewer Utility Fund Budget Line Item Detail SEWER UTILITY FUND 602 ~ Expenditures : [SeWer Utility 2001 Actual 1~ .~RSOl',!~i~s~i~Vl~,S~:~: :~:i:~:~:~:~:~:: :~: ii!! ..... : ............ ~,:1 Wa: es alld Salaries - : Fund 602 Actual Actual Amended Adopted 610~ Full-Time Regular , : 8,396 13,249: 16,661 22,000 42,664 6103 Full-Ti me Overtime ~ 46 ' 22~ 243 200 200 6104 Part-Time Regular 6105 Temporary Regular [ 43 198 265 6106 Temporary Overtime. . · 6107 Part-Time Overtime i ' Total Wages ami Salaries 8,442 13,520 17,102 22,465 42,864 Other Gross Earnings - 6108 [Severance Pay Tnta Ot~erGrossEarnings er Contributloos - ~ . 612~ ' PERA Contributions ~ r ' 432 867 1,053 1,521 2,495 6122 FICA/Medicare Contrib, utions x ~ . - ,634 858 1,098 1,707 3,058 6125 [CMA Retirement Trus 6131 Group Insurance . , : 6132 Disability Insurance 6133 Workers' Colnp - PremiUms 707 751 841 668 1,172 Total Employer ContributiOns . 1,773 2,476 2,992 3,896 6,725 Totul rperso ual Se trices : 10,215 15,996 20,094 .~ 26,361 49,589 Office Supplies: 6201 A'c~:essories 6202 Duplicating. Supplies 8~Copying Paper 6204 Stationa~, Envelopes & Forms 6205 Drafting Supplies 6206 Fihn, Microfihn, Tapes~ Disks 6207 Trainin~ Supplies 6208 Miscellaneous Offic~ S.upplies Total Office Supplies O ag Supplies: 6~21 C'~ ea,,[t;g Supplies 6223 Gasoline 6225 Diesel Foci 6227 Lubricants and Additives 6229 Slrop Materials 6231 Uni forms & Turn-Out Gear 6233 Batteries 6235 Ammunition 6237 Crime Scene Kit Materials 6239 First Aid Supplies 6241 Dark Room Supplies 6249 Miscellaneous Operatinl!.Supplies 659 } 500 - 500 Total Operating Supplies r ~ 6~9 3 500 '500 A~dopted - January 11, 2005 -249-