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City of Ramsey 2005 AdoP!ed Street Light Utility Fund Budget Line item Detail <br /> <br />STREET LIGHT UTILITY FUND 603- gxpendiiures ~ <br /> <br />Wu aod Salaries - <br /> <br />IStreet Light Utility <br /> <br />Fund 603 I <br /> <br /> 2°°! [ I 2°°2 -I 2003 <br />Actual Actual Actual <br /> <br />2004 <br />Amended <br /> <br />2005 <br />Adopted <br /> <br />610~ FulI-Thne Re~$ular ~ <br />6103 Fu,lI-Time Overtime. <br />6104 Part-Ti~ne Regular · <br />~105 Temporary Ret]ular <br />6106 Temporary Overtime <br /> Total Wuges and Salari~ <br /> <br />Other Gross Earnings - <br />6108 ]Severance Pay <br /> Total Other Gross Earnings <br /> <br />Em er Contributions <br /> <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability Insuranc~ <br />6133 Workers' Cmnp- Premiums <br /> Total Employer Contributions <br /> Total Personal Services ' <br /> <br />Office Supplies: <br />6201 Accessories <br />6202 Dnpli.catin~ & Copy Paper <br />6204 Printed Stationary <br />6205 ,Draf'tin~ Sapplies <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies <br /> Total Office Supplies <br /> <br />ng Supplies: <br /> <br />6221 Cleauin~ Sapplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Ibubricams and Additives <br />6229 Shop Materials <br />6231 Jnilbrms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunitioo <br />!6237 Crilne Scene Kit M~terials <br />.6239 First Aid Supplies <br />fi241 Dark Room Suppli? <br />6249 Misc. Operating Supplies <br /> Total Ope.rating Supplies <br /> <br />rAdopted - January 1 I, 2005 <br /> <br />-257- <br /> <br /> <br />