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<br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecycling Utility <br /> <br /> <br /> <br /> <br /> <br /> <br />~:r.ERS.o.NAJJ:SERMi:CES.f~t:~::~r~:::::r~~~:~:::~~~:~,~~~~~:~:~:~~\rr~:~~r:tttt:::~,rr::~:~::::~~:j <br /> <br />Wages and Salaries- <br />6102 Full-Time Regular 2,847 4,491 4,409 3,587 5,532 <br />6103 Full-Time Overtime 181 501 <br />6104 Part-Time Regular ., <br />6105 Temporarv Regular <br />6106 Temporarv Overtime <br />Total Wages and Salaries . 3,028 4992 4,409 3,587 5,532 <br /> <br />Other Gross Earnings - <br />6108 ISeveranQe Pav I I I T I I <br />Total Other Gross Earnings \ I I I I <br />Employer Contributions - <br />6121 PERA Contributions 167 275 245 220 346 <br />6122 FICAlMedicare Contributions . 227 370 297 220 423 <br />6125 lCMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comn - Premiums 45 22 30 61 <br />Total Employer Contributions 394 690 564 470 830 <br />. . .........,......................................... ... ... ............................ .... .......... .. .' . . . . . . . .. .. .......... ........... ........ ...................... ... . .............................................. . .. ......................... ,',. :...........~.. .... ,--. ... ........ ... <br />.......................................................................................... <br />Total Personal Services 3,422 5,682 4,973 4,057 6,362 <br /> <br />~SURp.LiE$t~~~:~:~~t~t~J:~:~t:t~~~::~:~:t:::r:tt~::r~,~~~:~:~~~~~~~~~~r~~:~~:~:~~~t~rt::~~~:~~~~::ritt,~,'~~~~:~:~t~l <br /> <br />Office Sunnlies: <br />6201 Accessories <br />6202 Duplicatinl! & Conv Paper <br />6204 Printed Stationarv . <br />.6205 Drafting Supplies <br />6206 Film, Microfilm Tapes Disks <br />6208 Misc. Office Supnlies <br />Total Office Sunnlies <br /> <br />Operating Supplies: V' .. <br />6221 Cleaning SUDPlies . <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Unifonns & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Sunnlies . <br />6241 Dark Room Supplies <br />6249 Misc. Operating Supplies 7,101 16,802 21,004 10,000 10,000 <br />Total Operating Supplies . 7,101 16,802 21,004 10,000 10,000 <br /> <br />. <br /> <br />-138- <br /> <br />Adopted - January 9, 2007 <br />