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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />I Street Liltht Utility <br /> <br /> <br />Fund 603 <br /> <br /> <br /> <br /> <br />2005 <br />Actual <br /> <br />IJ'R~n:S~~WC;ji:S:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:t~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:::~:~:~:f::::t::t~:~:~:~:::~:~:::~:~~~:::~:~:::J <br /> <br />Waites and Salaries- <br />6102 Full-Time Re!!Ular <br />6103 Full-Time Overtime <br />6104 Part-Time Rel!ular <br />6105 Temoorarv Rel!ular <br />6106 Temnorarv Overtime <br />Total Wae:es and Salaries <br /> <br /> <br /> <br />Emoloyer Contributions - <br />6121 PERA Contributions <br />6122 FICAlMedicare Contributions <br />6125 ICMA Retirement Trust 40 I <br />6131 Grouo Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comn - Premiums <br />Total Emplover Contributions <br />Total Personal Services <br /> <br />1:$ll.P..t.Lns$.itt:f::::::~:::::::::~:::~:::::~:~:~ttt:~:~:~::~f::~:::~:::~:~:~:~:~:t:t:~:::~:~::t:::::::::::::::::~:~:::~:~::ttft:::::::::::f::~t:l <br /> <br />Office SUD DUes: <br />6201 Accessories <br />6202 Dunlicatinl! & Coov Paoer <br />6204 Printed Stationary <br />6205 Draftinl! Suonlies <br />6206 Film, Microfilm, Tanes Disks <br />6208 Misc. Office Sunnlies <br />Total Office SUDDUes <br /> <br />Opera tine: SUDDlies: <br />6221 Cleaninl! Sunnlies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shon Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Sunnlies <br />6241 Dark Room Sunnlies <br />6249 Misc. Ooeratinl! Supplies <br />Total Ooeratinl! SuoDlies <br /> <br />Adopted - January 9, 2007 <br /> <br />-285- <br />
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