Laserfiche WebLink
City of Ramsey 2006 Proposed Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />es and Salaries <br /> <br />IRecyclin~ Utili~ FUND 6o4I <br /> <br />2002 <br />Actual t l t l II 2005 2006 <br /> <br />6102 Full-Time Regular 2.547 2,847 4.491 4,500 4.970 <br />6103 Full-Time Ovcr0me 944 181 I 501 <br />6104 Part-Time Rcgulai' <br />6105 Temporary Regular 135 <br />fi 106 Temporary. 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 />, TotalOtherGrossEamin.~s I I I I I l <br />Employer Contributions. <br />6121 PERA Contributmns 193 167 275 275 298 <br />6122 FICA/Medicare Contributions 270 227 370 325 380 <br />6125 ICMA Retirement Trust 40 I <br />6131 Group Insurance <br />6132 Disabdity Insurance <br />6133 Workers' Comp - Premiums 32 45 24 30 <br /> ~. Total~ ~Em. pl°ycr Contributions. . .. . 495 394 690 624 708 <br /> Total Personal Services 4.12 ! 3 422 5,682 5 124 <br /> <br />Office: ~pplics: <br /> <br />6201 A'ccessories <br />6202 Dupiicatin,~ & Copy Paper <br />6204 Pnnted Stationary. <br />6205 Drattin~ Supplies <br />6206 Film, Microtilm. Tapes. Disks <br />6208 Misc. Office Supplies 164 <br /> Total Office Supplies 164 <br /> <br />S~21 Cle~ing Supplies <br />5223 Gasoline <br />5225 Diesel Fuel <br />S227 Lubrman~ and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 3attaries <br />6235 IAmmumtmn <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 Operatina Supplies 26.663 7,101 16,802 21.000 20,000 <br /> <br />Proposed - January 10, 2005 <br /> -341- <br /> <br /> <br />