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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 60S - Expenditures <br /> <br />IStorm Water Utility <br /> <br />FUND 60S \ <br /> <br /> <br /> <br /> <br /> <br />ft:E[{$().i'il~(J;~Y:J:CESi:~:::~:~,~:::~:~:~:::::~:~:~:~:~:::~:::::~:::::~:::~,::::~:~:~:::~:~:~:~:~:~::):::::::::~:~:~:~::)::I <br /> <br />WaQes and Salaries - <br />6102 Full-Time Re!!Ular 42,109 65815 60121 69,105 59,290 <br />6103 Full-Time Overtime 573 100 320 <br />6104 Part-Time ReQular 612 <br />6105 TemDorarv Rel!ular <br />6106 Temnorarv Overtime <br />Total WaQes and Salaries ~~ 42 682 66,527 60121 69425 59 290 <br /> <br /> <br /> <br />Emolover Contributions. <br />6121 PERA Contributions 2,360 3,645 3,325 4,150 4,086 <br />6122 FICAlMedicare Contributions 3,208 5,072 4552 5550 4,162 <br />6125 ICMA Retirement Trust 401 <br />6131 GroUD Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 1765 2,313 2062 2,500 2199 <br />Total Emnloyer Contributions 7,333 11,030 9,939 12200 10447 <br />...,................................................ .."." .............. ..............-..... ............. ~ .. ............ ~ . ~ . .. .. ..... . ~ <br />~ . <br />Total Personal Services 50,015 77 557 70 060 81,625 69737 <br /> <br />1St):rlmJES~:~:~:::::~:::~::::::,~:::::~:~:~:::::~::,~:::::::::~:~:::~:::~:~:~:l~:~t::::~:::::::~:~:t~:~:~:~:~:~:tt:,::~::::,:,~:~:~:~:::t~:~:~:~:~:1 <br /> <br />Office Supplies: <br />6201 Accessories " . <br />6202 DUDlicatinl! & CODV PaDer <br />6204 Printed StationarY <br />6205 DraftinQ SUDDlies <br />6206 Film, Microfilm, Tanes Disks <br />6208" Misc. Office SUDPlies <br />Total Office Supplies <br /> <br />ODeratlD1! Sunnlies: <br />6221 Cleaning SUDDlies <br />6223 Gasoline 191 780 1000 <br />6225 Diesel Fuel 210 750 1,000 <br />6227 Lubricants and Additives <br />6229 Shon Materials <br />6231 Unifonns & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid SUPDlies <br />6241 Dark Room Sunnlies .. <br />6249 Mise.ODeratinl! Supolies 11 ,889 11,248 9034 7,500 15,000 <br />Total Onerating SUDPlies 11889 11 ,248 9,435 9,030 17,000 <br /> <br />Adopted - January 9,2007 <br /> <br />-147- <br />