|
City of Ramsey 2006 Proposed Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Expenditures
<br />
<br />Iwater Utilii~, FUND 601 }
<br />
<br />5102 Full-Time Regular 64.781 89.637 102,311 119,750 126.935
<br />5103 Full-Time Overtime 4,725 969 2~207 1,100 2.000
<br />5104 Pan-Time Regular 450 1,624
<br />5105 Temporaty Regular 1,047 929 12,000 12.000
<br />5106 Temporary Overtime
<br />5107 Pan-Time Overtime
<br /> Total Wages and Salaries 70,553 91.985 106~142 132,850 Ia0,935
<br />
<br />Other Gross Earnings -
<br /> Severence Pay
<br /> Total Other Gross Earnin
<br />
<br /> ,er Contributions
<br />
<br />5121 PERA Contributions 4,045 5,148 5,919 7,150 7,620
<br />5122 FICA/Medicare Contributions 5,098 6,965 7,891 10,100 10,630
<br />5125 ICMA Retirement Trust 401
<br />5131 Group Insurance 5,~.00 5,850
<br />5132 Disabili ,ty Insurance
<br />5183 Workers' Comp - Premiums 1,977 I 2.231 4,812 3.500 5,000
<br /> Total Emplo,ver Contributions 11.120 I 14,344 18,622 26,150 29,100
<br /> Total Personal Services 81,673 106,329 124,764 159,000 170,035
<br />
<br />Office Su
<br />
<br />6201 Accessories
<br />6202 Duplicatin,~ Supplies & Copying Paper
<br />6204 Stationary, Envelopes & Forms
<br />6205 Dra~ing Supplies
<br />6206 Film~ Microfilm. Tapes. Disks
<br />6207 rrainin8 Supplies
<br />6208 Miscellaneous Office Supplies 135 348 100 150 400
<br /> Total Office Supplies 135 348 100 150 400
<br />
<br />6221 ~ieaning Supplies
<br />6223 ~qasoline 1,635 2,471 1.432 1.500 2,500
<br />6225 Diesel Fuel 36 1,000 1,500
<br />6227 Lubricants and Additives
<br />6229 .qhop Materials 603 948 81 3,300 4,000
<br />6231 Unitbrms & Turn-Out Gear
<br />6233 Batteries 13
<br />6235 Ammunition
<br />6237 ~rime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies 2,835 6,002 10,928 10,000 13,000
<br /> Total Operating Supplies 5.072 9.470 12.441 15,800 21,000
<br />
<br />Proposed-Januaryl0,2006
<br />
<br />
<br />
|