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City of Ramsey 2006 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />and Salaries - <br /> <br />IReeycling Utility, FUND 6oq <br /> <br />2002 <br />Actual ] [ 2003 <br /> Aetua, I I 2004 <br /> <br />510~ Full-Time Regular 2,547 2,847 4,491 4,500 4,970 <br />6103 Full-Time Overtime 944 181 501 <br />6104 ?ar~-Time Regular <br />6105 Femporary Regular 135 <br />6106 Femporar7 Overtime <br /> Total Wages and Salaries 3,626 3,028 4,992 4,500 4,970 <br /> <br />Other Gross Earnings - <br /> <br />6108 ISeverance'Pay <br />Employer Contributions - <br />6121 PERA Contributions 193 167 275 i 275 298 <br />$122 FICA/Medicare Contributions 270 227 370 325 380 <br />5125 ICMA Retirement Trust 40 I <br />5131 Group Insurance <br />5132 Disabilit-/Insurance <br />5133 Workers' Comp - Premiums 32 45 24 30 <br /> Total Employer Contributions 495 394 690 <br /> , . ,, , :: 624 708 <br /> Total Personal Services 4,121 3,422 5,682 <br /> 5.124 5,678 <br /> <br />Office Supplies: <br /> <br />6201 ~,~:eessories <br />6202 Duplicatin~ & Copy Paper <br />6204 Printed Stationary <br />6205 DraRin$ Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies 164 <br /> Total Office Supplies 164 <br /> <br />52~21 C canin~ Supplies <br />5223 G~oline <br />5225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 ~mmunitlon <br />6237 Crime Scene Kit Materials · <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Misc. Operatin,~ Supplies 26,663 7,101 16,802 21,000 20,000 <br /> Total Operatin,e Supplies 26.663 7,101 16,802 21,000 20,000 <br /> <br />Proposed-Janua~ 10,2005 <br /> <br /> <br />