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City of Ramsey 2006 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />and Salaries - <br /> <br />ISewer Ufilitv Fund 602 I <br /> <br />2002 <br />Actua, I I 2003 <br /> Actual I [ 2004 <br /> Actual I [ 2005 ] f2006AmendedProposed <br /> <br />6102 Full-Time Regular 13,249 16,661 21,118 27,300, 55~850 <br />6103 Full-Time Overtime 228 243 256 500 <br />6104 Part-Time Regular <br />6105 Temperar~ Regular 43 198 264 <br />6106 temporap/Overtime <br />6107 Part-Time Overtime <br /> Total Wages and Salaries 13.520 [7,102 21~638 27,300 56,350 <br /> <br />Other Gkoss Earnings - <br />6108 ISeverance Pay <br /> Tota Other Gros~ Earnings <br /> <br />Employer Contributions. <br />6121 PERA Contributions <br />6122 FICA/Medicare Contributions <br /> <br />6131 Group Insurance <br />6125 ICMA Retirement Trust 40 I <br /> <br />6132 Disabffitv Insurance <br />6133 [Workers" Comp. Premiums <br /> Total Employer Contributions <br /> Total Personal Services <br /> <br />1,053 1.311 <br /> <br />Office Supplies: <br /> <br />6201 A'c~essones <br />6202 Duplicatin,~ Supplies & Copyin,~ Paper <br />6204 Stationary, Envelopes & Fon~s <br />6205 Drafting Supplies <br />6206 Fdm, Microfilm, Tapes, Disks <br />5207 l'raining Supplies <br />5208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />5~21 IC~eani~,g Supplies <br />2223 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 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Operating Supplies 659 3 447 2,200 2,500 <br /> Total Operating Supplies 659 3 447 2,200 2,500 <br /> <br />Proposed - January l0, 2006 <br /> <br /> <br />