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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 />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 />I <br /> <br />City of Ramsey 1996 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UflL1TY FUND 602 - Expenditures <br /> <br />ISewer Utility <br /> <br />FUND 6021 <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />w~ns.Q.N~~$E.~~m;w~s.::~~:~:~:~tt:~~~:::~:~:~~~~~:~::::~~::::::::~::::~~t~~~:::::::tt~~:~:~:~:~~l~:::::~~~:~:~1 <br /> <br />Wae:es and Salaries- <br />4101 Full-Time Ree:ular 3,715 3286 6,913 <br />4102 Full-Time Overtime <br />4103 Part-Time Ree:ular <br />4104 Temporarv Regular <br />4105 TemporarvOvertime <br />4106 Part-Time Overtime <br />Total Wages and Salaries 3,715 3,286 6,913 <br /> <br />Oth G <br /> <br />E <br /> <br />er ross armngs - <br />41111 Severance Pav <br />4113 TComp Absences - YE Adiustment <br />Total Other Gross Eamine:s <br /> <br />Emnlover Contributions - <br />4121 PERA Contributions 166 139 309 <br />4122 FICAlMedicare Contributions 276 234 529 <br />4125 lCMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disabilitv Insurance <br />4141 Reeml>lovment Insurance 335 <br />4151 Workers' Comn - Premiums 82 124 267 <br />4153 Workers' Comp - Benefits <br />Total Emplover Contributions 524 497 1,440 <br />.....,........ ............................................................................................. .............................. ......................... .. . .. ...................... '" ~..,................. .... ...... ...................... <br />... ..................... <br />Total Personal Services 4,239 3,783 8,353 <br /> <br />Is.tmrt;n;s.~:m~:~:~:~:~~~~~:~:~::~~:~:~~~~t:::::t~~~~~~~~:::::~~:~~~~~~~~~::~tt~~~:~~~~~~~~~~~:~~~~~~~~tt::::::t:~~~~~~~~~:~~~~~:::~:~~~::::~I <br /> <br />Offi S r <br /> <br />Ice unnues: <br />4201 Accessories <br />4202 Duplicating SUDDlies & CODvinl! Paper <br />4204 Stationary, Envelones & Forms <br />4205 Drafting Supplies <br />4206 Film Microfilm. Tapes Disks <br />4207 Training SUPDlies <br />4208 Miscellaneous Office Sunnlies 1 23 g. 25 <br />4209 Software Updates <br />Total Office Supplies 1 23 25 <br /> <br />ODerating SUDDlies: <br />4221 Cleaninl! SUDDlies <br />4223 Gasoline 265 h. 75 <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 ShOD Materials <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Suoolies <br />4241 Dark Room Supplies <br />4249 Miscellaneous ODeratinl! Sunnlies 40 i. 50 <br />Total ODeratinl! SUDDlies 305 125 <br /> <br />Adopted - December 12, 1995 <br /> <br />-317- <br />