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<br />City of Ramsey 2007 Adopted Sewer Utility Fund Budget Line Item Detail
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<br />SEWER UTILITY FUND 602 - Expenditures
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<br />I Sewer Utility
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<br />Fund 602
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<br />2004
<br />Actual
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<br />Wae:es and Salaries-
<br />6102 Full-Time Rel!ular 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 Temoorarv Rel!ular 198 264
<br />6106 Temoorarv Overtime
<br />6107 Part-Time Overtime
<br />Total Wae:es and Salaries 17,102 21 638 26,956 56,050 63,457
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<br />Emplo er Contributions -
<br />6121 PERA Contributions 1,053 1,311 1,621 3,350 3,877
<br />6122 FICAlMedicare Contributions 1,098 1439 1,859 4,275 4924
<br />6125 ICMA Retirement Trust 401
<br />6131 Grouo Insurance
<br />6132 Disability Insurance .
<br />6133 Workers' Como - Premiums 841 771 551 2,160 2,395
<br />Total Emplover Contributions 2,992 3,521 4,031 9,785 11,196
<br />Total Personal Services 20,094 25,159 30,987 65,835 74,653
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<br />Office Supplies:
<br />6201 Accessories
<br />6202 Duplicatine: Supplies & Conving Paper
<br />6204 Stationary, Envelooes & Fonns
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Taoes, Disks
<br />6207 Training Suoolies
<br />6208 Miscellaneous Office Sunnlies
<br />Total Office Supplies
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<br />Operatine: Supnlies:
<br />6221 Cleaning Suoplies
<br />6223 Gasoline 600 1,000
<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 Suoolies .
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous ODeratinl! Suoolies 3 447 2,041 2,500 3,000
<br />Total Operatine: Supplies 3 447 2,041 3100 4,000
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<br />Adopted - January 9, 2007
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<br />-273-
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