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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 />ISewer Utility Fund 602 I <br /> <br />2002 <br />Actua, ][ 2003 <br /> Ac,ual [I 2004 <br /> A t.o, I I 200s <br /> Amended I I 2006 <br /> Proposed <br /> <br />6102 ?ulI-Time Regular 13.249 16,66[ 21,118 27.300, 55.850 <br />6103 Full-Time Overdme 228 243 256 500 <br />6104 ?art-Time Regular <br />6105 Tempora~ Requtar 43 198 264 <br />6106 Temporar? Overtime <br />6 [ 07 Part-Time Overtime <br /> Total Wages and Salaries 13.520 17.102 21.638 27.300 56.350 <br /> <br />Other G~oss Earnings - <br />6108 IScverance Pay <br />I TotaIOther Gross Earnim <br /> <br />6121 PERA Contributions <br />6i22 FICAJMedicare Contributions <br /> <br />6131 Group Insurance <br />6125 ICMA Retirement Trust 401 <br /> <br />6132 [Disabd dy Insurance <br />6133 Workers;Comp-Premiums <br /> <br />Total Employer Contributions <br />Total Personal Services <br /> <br />Office Supplies: <br /> <br />6201 A'c'¢essones <br />6202 Dupficatin$ Supplies & Copym,~ Paper <br />6204 Stationa~. Envelopes & Forms <br />6205 DtaRinff Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Traim n,~ Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />II <br /> <br />1,053 1,311 3,350 <br />1,098 4.275 <br /> <br />2,476 2,992 3,521 4.275 <br />15,996 20,094 25,159 31,575 <br /> <br />Diesel Fuel <br />Lubricant~ and Additives <br /> Materials <br />Uniforms & Turn-Out Gear <br /> <br />~rime Scene Kit Materials <br /> <br />Dark Room Supplies <br />Miscellaneous C <br /> <br />659 3 <br /> <br />659 3 <br /> <br />2.200 <br />2,200 <br /> <br />2,500 <br /> <br />2,500 <br /> <br /> , -325- <br />Proposed - January 10, ~006 <br /> <br /> <br />