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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 Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecyclin~ Utility <br /> <br />FUND 604/ <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />1:r.:~S.P.NAbS~Y:j,C.~t.$.tt~~:::::::~:~~~~~~::::~:::~:~::::::::~~::~::t~~t::~~~:~:~tt~t::::::::::::~~~~::tN <br /> <br />Wa!!es and Salaries- <br />4101 Full-Time Regular 1011 d 7,301 <br />4102 Full-Time Overtime <br />4103 Part-Time Regular <br />4104 Temporarv Regular <br />4105 TemporarvOvertime <br />Total Wages and Salaries 1011 7,301 <br /> <br />Oth G E <br /> <br />er ross arnmgs - <br />4111 Severance Pay <br />4112 Year-End Insurance Refund <br />4113 Comp Absences - YE Adiustment <br />Total Other Gross Earnings <br /> <br />Emolover Contributions - <br />14121 PERA Contributions 45 327 <br />14122 FICNMedicare Contributions 77 559 <br />4125 ICMA Retirement Trust 401 <br />4131 Group Insurance <br />4134 Disability Insurance <br />4141 Reemolovment Insurance 365 <br />4151 Workers' Como - Premiums 57 <br />4153 Workers' Comp - Benefits <br />Total Emoloyer Contributions 122 1,308 <br />.............. .................................................... . . ..................... ... . .. . ... ........................ ..................... ... ...................... <br />................................... ........................ ".- ......,............... <br />Total Personal Services 1,133 8,609 <br /> <br />I tSO'lmtn't$::::::~~t~:~:::::::::::::t:~:::::~::~::::::::::::~~:t:::::~:::::::::::~::::::::::t::::::::::::~t::::::':::~~::~::~::::::::::::::::~:r:tl <br />Offi <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 Suoolles: <br />4201 Accessories <br />4202 Duolicating & CODY Paoer <br />4204 Printed Stationary <br />4205 Drafting Supplies <br />4206 Film Microfilm. Taoes Disks <br />4208 Misc. Office Suoolies 8 200 <br />Total Office Supplies 8 200 <br /> <br />o <br /> <br />Jperatmg Suoolles: <br />4221 Cleaning Suoolies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4231 Uniforms & Tum-Out 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 Misc. Operating Suoplies 200 d 4,000 <br />Total Onerating Suoplies 200 4,000 <br /> <br />Adopted - December 12, 1995 <br /> <br />-347- <br />