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City of Ramsey 2006 proposed Storm Water Utility Fund Budget Line item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />2004 2005 <br /> <br />Actual Actual <br /> <br />6102 ~FutI-Time Regular 25,335 4Z109 65,815 60.300 69,105 <br />6103 Full-Time Overtime 1,909 573 100 <br />M04 ?art. Time Regular 612 <br />5105 Fempora~, Regular <br />M06 Femporarv Overtime <br /> Total Wages and Salaries 27,244 42.682 66,527 60.300 69.105 <br /> <br />0 her Gross Eamings - <br />6108 ISeverance PaY <br /> Tote Other Gross ~amin~s <br /> <br />5121 PERA Contributmns 1,507 2,360 3.645 3,350 4,150 <br />5122 FICA/Medicare Conmbutions 2,084 3,208 5.072 4,600 5,550 <br />5125 [CMA Retirement Trust 401 <br />5131 Group Insurance <br />6132 Disabfliw Insurance <br />6133 Wodcers' Comp -Premtums 1,997 1.765 2.313 2,100 2,500 <br /> <br /> Total Em plo,vet Contributions 5,588 7.333 I 1.030 10,050 <br /> <br /> Total Personal Services 32,832 50,01'5 77,557 <br /> <br />6202 Duplicating & Copy Paper <br />6205 Drat~ing Supplies <br />6208 Misc Office Supplies <br /> Total Office Supplies <br /> <br /> Proposed -January 10, 2006 <br />-350- <br /> <br /> <br />