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<br />City of Ramsey 2007 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />I Sewer Utility <br /> <br />Fund 602 <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br /> <br />If:ERSnj!ilAl}$$l~\!jCES~::::':~:~:::::::::::::::::::::::~:~:)~:::::::~:~:::::)~:::~:':::~:~:~:~:~:~:~:)~:):::::::::?::::::~:~:)l <br /> <br />Wa2es and Salaries- <br />6102 Full-Time Rellular 16,661 21,118 26 956 51,350 62 957 <br />6103 Full-Time Overtime 243 256 4,700 500 <br />6104 Part-Time Regular <br />6105 Temporarv Rellular 198 264 <br />6106 Temporarv Overtime . . <br />6107 Part-Time Overtime ~ <br />Total Wal!es and Salaries 17102 21638 26 956 56 050 63 457 <br /> <br /> <br /> <br />c <br /> <br />Emplo er ontributions - <br />61,21 PERA Contributions 1,053 1.JJ1 1;621 3350 3,877 <br />6122 FICAlMedicare Contributions 1,098 1,439 1,859 4275 4924 <br />6125 ICMA Retirement Trust 401 . <br />6131 Group Insurance J <br />6132 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 841 771 551 2160 2395 <br />Total Emplover Contributions 2992 3,521 4031 9785 11196 <br />Total Personal Services 20 094 25,159 30 987 65,835 74,653 <br /> <br />Is.oor.[in~S::::~::::::,~,~:~:::~,::::)f::':::~:::::~:::::::~:"::~:::~:~:::::~:~:::::::::~:~:::::::::~:~:~:~:~:~:~,:,::::~:~:::::~:~::::::::::::::::::,~:::::::~:~:::::~:::f:1 <br /> <br />Office Supplies: <br />6201 Accessories <br />6202 Duplicating Supplies & Copving Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Drafting Supplies <br />6206 Film Microfilm. Tanes Disks <br />6207 TrainiDl~ Supplies <br />6208 Miscellaneous Office Supplies <br />Total Office Supplies <br /> <br />. <br /> <br />OJieratine: Supplies: <br />6221 Cleaning Supplies <br />6223 Gasoline 600 1,000 <br />6225 Diesel Fuel <br />6227 Lubricants and Additives . <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Operating Supplies 3 447 2,041 2,500 3,000 <br />Total Operatine: Sunnlies . 3 447 2041 3100 4000 <br /> <br />. <br /> <br />-122- <br /> <br />Adopted - January 9, 2007 <br />