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City of Ramaey 2005 AdoFt~d Storm Water Utility Fund Budget Line Item Detail
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<br />STORM WATER UTILITY FUND 605 - Expenditures
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<br />Wa .~s aud Salaries
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<br />rstorm Water Utility FUND 605]
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<br />Actua Actual Actual Amended Adopted
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<br />610'2 FulI-Ti~ne Regular 12,590 25,335 42,109 63,828 53,001
<br />6103 Full-Time Overtime 1,909 . 573
<br />6104 Part-Time Regular
<br />6105. Temporar7 Regular
<br />6106 Temporary Overtime
<br /> Total Wages and Salaries 12,590 27,244 42,682 ' 63,828 53,001
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<br />Otl~er Gross Earnings-
<br />6108 ISeverance Pay
<br /> [oral Other Gross Eamln
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<br /> ter Contributions
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<br />612'1 ' PERA Contributions 634 1,507 2,360 3,575 2,932
<br />6122 FICA/Medicare Contributionl~ ~ 963 2,084 3,208 4,836 4,056
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance :
<br />6133 Workers' Comp - Premimns 801 1,997 1,765: 1,800 1,782
<br />Total Employer Contributions . . i ' '. 2~398 5,588 7;333: 10,212 8,770
<br />:.::: :.: t.: .: :.:.:.:.:.:: ..;.;.;.; ;.;.;.;.;~;.;.;.;.;.:......:-:->~.:--- .: .4.:.-.:.:-:..:.:.:.:.:.: .:.:-:.:.:.:.:.:-:-: :.:. :.:.:.:.:.:.:.:.:.:. :.:..:.:.:.:.:.:.:.:.:.:. :.: .:.:.:.>:.:<.:.:: .:.:: :.:.:.:.:.:.:.:.:.
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<br /> Total Personal,Services ,: ; : 14,988 32,832 50,015 74,040 61,771
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<br />Office Supplies:
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<br />6201 ,~'cessories
<br />6202 Duplicating & Copy Paper
<br />6204 Printed Stationar,/'
<br />6205 Drafting Supplies
<br />6206 Film, Micmfihn, Tapes, Disk~
<br />6208 Misc. Office Supplies
<br /> Total Office Supplies
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<br />dies:
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<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shop Materials
<br />6231 Uniforms & Turn-Out Gear
<br />6233 Batteries
<br />6235 Auununition
<br />6237 Crime Scene Kit Materials ~
<br />'6239 First Aid Supplies
<br />6241 Dark Rotan Supplies
<br />6249 Misc. Operating, Supplies 620 3,659 11,889 12,000 15,000
<br /> Total Operating Supplies [ - 620 3,659 I 1,889 12,000 15,000
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<br />Adopted - January 11, 2005
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<br />-275-
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