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Cit~ of Ramsey 2006 Proposed Water Ufilit7 Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />[Water Utility FUND 601 ] <br /> <br />!6102 Full-Time Re.~ular 64.781 89,637 102,3 I I 119,750 126.935 <br />6103 Fu0-Time Overtime 4,725 969 2,207 1,100 2,000 <br />6104 ?art-Time Regular 450 1,624 <br />6105 Femporarv Re.~ular 1.047 929 12.000 12,000 <br />6106 remporarv Overtime <br />6107 Part-Time Overtime <br /> Total Wages and Salaries 70,553 91,985 106,142 132.850 140,935 <br /> <br />Other Gross Ea.:hinEs - <br />6108 tSeverence pay <br /> Total Other Gross Earnings <br /> <br /> ter Contributions - <br /> <br />612i PERA Contribul~ons 4,045 5,148 5,919 7,150 7,620 <br />5122 FICA/Medicare Contributtons 5,098 6.965 7,891 10.100 10,630 <br />5125 ICMA Retirement Trust 40 I <br />5131 Group Insurance 5,400 5,850 <br />5132 D~sabilitv Insurance <br />6133 Workem' Comp - Premmms 1.977 2.231 4,812 3,500 5,000 <br /> Total Employer ConCributions I 1.120 [4,344 18,622 26,150 29,100 <br /> Total Personal Services 81.673 106,329 124,764 159~000 170,035 <br /> <br />Office Supplies: <br /> <br />6201 A'c'¢essories <br />6202 Duplicatin~ Supplies & Copwn~. Paper <br />6204 Stationa~, Envelopes & Forms <br />6205 Dra ftin~, Supplies <br />6206 Film, Microfilm. Tapes, D~sks <br />6207 Trainin$ Supplies <br />5208 Miscellaneous Office Supplies 135 348 100 150 400 <br /> Total Office Supplies 135 , 348 100 150 400 <br /> <br />Gasoline <br /> <br />Diesel Fuel <br /> <br />Lubricants and Addittves <br /> Materials <br />Jnitbrms & Turn-Out Gear <br />Batteries <br />Ammumtton <br />Crime Scene Kit Matermls <br /> <br /> Dark Room Supplies <br /> Miscellaneous Onemtmg Supplies <br />Total Opera fin~ Supplies <br /> <br />5,072 <br /> <br />2.47[ <br /> 36 <br /> <br />10,928 <br />12,441 <br /> <br />P.opo.d-J~...~ 10,2006 --315-- <br /> <br /> <br />