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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601- Expenditures <br /> <br />IWater Utility <br /> <br />FUND 6011 <br /> <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />1993 II <br />Actual . <br /> <br />1992 II <br />Actual . <br /> <br />1l?::f)n.s.Q.N*u~$.E."~:'~~f.($s.~~~:::~~:~~~~:~~:~~~~:~:~::t::::~~:~:t::~~~:~~:~t::t::::~:~t~~:::::::~:t:~::::::~:~:::H <br /> <br />Wal"es and Salaries- <br />4101 Full-Time Ree:ular 20 565 17 735 18,859 14,623 15,963 22751 <br />4102 Full-Time Overtime 31 <br />4103 Part-Time Regular <br />4104 Temporarv Relrular <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 20,565 17,735 18,859 14,623 15994 22751 <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnlDe:s - <br />4111 ISeverence Pay <br />4113 ICompensated Absenses - YE Adiustment <br />Total Other Gross Earnine:s <br /> <br />Emplo er Contributions - <br />4121 PERA Contributions 877 832 836 654 696 1,019 <br />4122 FICNMedicare Contributions 1.373 1,400 1,425 1,084 1 141 1,740 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disabilitv Insurance <br />4141 Reemplovment Insurance 1,094 <br />4151 Workers' Como - Premiums 394 1,362 719 327 372 1029 <br />4153 Workers' Comp . Benefits <br />Total Em plover Contributions 2,644 3,595 2,980 2,065 2,209 4,882 <br />............. ..................................................................................... ..................... ... . ..................... .. ...................... ........................ .... .......................... <br />'" ........................ <br />Total Personal Services 23,209 21,330 21 839 16,688 18 203 27,633 <br /> <br />I 1S.U.NttlES~:~:~:::::::::t:::::::::f~:~:~~:::::::::~:~:~:~:~:::::~~:t~ttt::~~:::~~::~:::::::~:~~::::::::::::::ff~i:~:~:::~::i:::::~:~~ftl <br />Offi S r <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Ice UPPlles: <br />4201 Accessories <br />4202 Duplicating Supplies & Copving Paper <br />4204 Stationary. Envelopes & Forms 15 <br />4205 Drafting Supplies <br />4206 Film Microfilm Taoes Disks <br />4207 Training Suoolies <br />4208 Miscellaneous Office Supplies 311 5 92 1 93 i. 25 <br />4209 Software Updates <br />Total Office Supplies 311 5 107 I 93 25 <br /> <br />Ooeratinl!: Supplies: <br />4221 Cleaning Supplies <br />4223 Gasoline 587 300 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials 23 14 34 277 <br />4231 Uniforms & Tum-0ut Gear <br />4233 Batteries <br />4235 Ammunition .' ", . <br />4237 Crime Scene Kit Materials - <br />4239 First Aid Supplies <br />4241 Dark Room Supplies <br />4249 Miscellaneous Ooeratinl" Suoolies 1,948 1839 53 798 8.746 k. 1,000 <br />Total Operating Supplies 1,971 1,839 67 832 9.610 1,300 <br /> <br />Adopted - December 12, 1995 <br /> <br />-301- <br />