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City of Ramsey 2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604- Expenditures <br /> <br />Wa s and Salaries - <br /> <br />IRecyclin§ Utility <br /> 2001 I <br /> Actual <br /> <br />FUND 6041 <br /> <br />2002[ 2003 2004[ 2005 <br />Actual Actual Amended Adopted <br /> <br />610~ Full-Time Regular } 2,965 2,547 I 2,847 4,106 3,944 <br />6103 Full-Time Overtime 683 944 181 501 <br />6104 Part-Time Regular <br />6105 Te~nporar7 Regular 135 <br />6106 Temporar'/Overtime <br /> Total Wages :md Salaries · 3,648 3,626 3,028 4,607 3,944 <br /> <br />Other Gross Earnings - <br /> <br />Total Other Gross Earnings <br />Employer Contributions - - <br />6121 PERA Contributions 187 193 167 255 218 <br />6122 FICA/Medicare Contributions : 272 ' 270 227 342 302 <br />6125 ICMA Retirement Trust401 : ! - <br />~131 Group lnstu'ance <br />6132 Disability tnsurance <br />6133 Workers' Comp - Pretniums , , 33 i 32 43 24 <br /> Total Etnployer Contributions 492 495 394 640 I 544 <br />~.; ;.;.:. · .:1;- .; ,' .:. ::: :: :...:....,: :.;.:,:.:,:.:,:.:.:.1...;.1.:.:.:~:.:.:.>1.:~:.: :-:,;.:-:.:.:. :.;.:.;.:-~-:.;.:.;.:.: .: :. ======================= :.:.: :.:.:-:-:-:-:-:.:.:.:.:..:.:..:-:-:.:.:-:-:.:.: :.: :1 ....- ... - -.........:.:.:. <br /> <br /> Total Pcrsomd Services I 4,140 4,121 3,422 5,247 4,488 <br /> <br />Office Supplies: <br /> <br />6201 Accessories <br />~202 Duplicating & Copy Paper I <br />6204 Printed Stationary : I 1,495 <br />6205 Dratiiu~ Supplies <br />6206 Film, Microfihn, Tapes, Disks. : <br /> 876 164 <br />~208 Misc. Office Supplies <br /> Total Oftice Supplies 2,371 164 <br /> <br />uperauu ~uppucs: = <br />~221 Cleaning, Supplies. <br />6223 Gasoline 4 <br />~225 Diesel Fuel ~ <br />6227 Lubricants and Additives <br />6229 Shop Materials . ' <br />6231 Unitbrms & Turn-Out Gear <br />6233 Batteries ' <br />~235 Ammuuition <br />6237 Crime Scene Kit Materihls <br />6239 First Aid Supplies ~ <br />~241 Dark Room Supplies : <br /> <br />6249 Misc. Operating Supplies - 22,778 26,663 7,101 17,000 15,000 <br /> Total Operating Supplies 22,782 26,663 7,101 17,000 15,000 <br /> <br />Adopted - January 11, 2005 <br /> <br />-265- <br /> <br /> <br />