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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601- Expenditures
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<br />IWater Utility
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<br />I ;~~~ II
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<br />FUND 6011
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<br />
<br />I I
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<br />2005
<br />Actual
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<br />2004
<br />Actual
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<br />1~~$.QN~u.~~Q:w~$.m'::tt:~~~:f:::,':~::t:ff~:~~:~::~~:::ttt:::f::~:~~f~:~:~:~:~:~:~:::f:t:~:~'::::"'J
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<br />W dS I .
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<br />ages an a arles -
<br />6102 Full-Time RelZlllar 89,637 102,311 117,521 126,935 167,175
<br />6103 Full-Time Overtime 969 2,207 1,070 2,000 11,500
<br />6104 Part-Time Rel!Ular 450 1,624
<br />6105 Temoorarv Rel!Ular 929 11,258 12,000 12,000
<br />6106 Temoorarv Overtime
<br />6107 Part-Time Overtime
<br />Total Wages and Salaries 91,985 106,142 129,849 140,935 190,675
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<br />Emplo er Contributions -
<br />6121 PERA Contributions 5,148 5,919 6,944 7,620 10,865
<br />6122 FICAlMedicare Contributions 6,965 7,891 9,797 10,630 14,590
<br />6125 ICMA Retirement Trust 401
<br />6131 Grouo Insurance 5,156 8,628 8,790
<br />6132 Disabilitv Insurance
<br />6133 Workers' Como - Premiums 2,231 4,812 2,412 5,000 5,000
<br />Total Emplover Contributions 14,344 18,622 24,309 31,878 39,245
<br />Total Personal Services 106,329 124,764 154,158 172,813 229,920
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<br />I'$:m,w~$.:ttt:~:~:~'f:'ff~~f~:::~~~~:~~~~~~~:~~~~~f::::~::~::ff:::::~::~~~~~~~::tttt::~::~~~:~:~:~~~~~~f:,:::::::::~~:~~f:,~::::,:::,~:::::l
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<br />Office Supplies:
<br />6201 Accessories
<br />6202 Duplicating Supplies & Copving Paper
<br />6204 Stationarv, Envelopes & Forms
<br />6205 Draftinll Sunnlies
<br />6206 Film, Microfilm, Tapes, Disks
<br />6207 Traininll Sunnlies
<br />6208 Miscellaneous Office Supplies 348 100 79 600 1,000
<br />Total Office Sunnlies 348 100 79 600 1,000
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<br />Operating Suoplies:
<br />6221 Cleaning Suoolies
<br />6223 Gasoline 2,471 1,432 1,352 700 1,500
<br />6225 Diesel Fuel 36 1,076 3,200 4,000
<br />6227 Lubricants and Additives
<br />6229 Shop Materials 948 81 3,185 1,000 4,000
<br />6231 Uniforms & Turn-Out Gear 750
<br />6233 Batteries 13
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies 6,002 10,928 9,671 13,000 14,000
<br />Total Operating Supplies 9,470 12,441 15,284 17,900 24,250
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<br />Adopted - January 9, 2007
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