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<br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />. <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecyclinl!; Utility <br /> <br />2003 <br />Actual <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br /> <br />FUND 6041 <br /> <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />tt.E.s.o.Niill~$li:ant.Es.f::~:::~~t~~~~~~t~:~~~~~~~:~~~~~:~~~~~;~~~:~~~~;~~::~;::::~::::~~~~~~~~t~~~~:~~~:t~~~~~~~~~~t~m <br /> <br />W d al - <br /> <br />ages an S anes- <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 TemDorarv Regular <br />6106 TemDorarv Overtime <br />Total Wal!:es and Salaries 3,028 4,992 4,409 3,587 5,532 <br /> <br />Other Gross Earnings - <br />16108 I Severance Pay I I I I I <br />I Total Other Gross Earnings I I I I I I <br />Emnlover Contributions - <br />6121 PERA Contributions 167 275 245 220 346 <br />6122 FICAlMedicare Contributions 227 370 297 220 423 <br />6125 ICMA Retirement Trust 40 I <br />6131 GrOUD Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 45 22 30 61 <br /> Total Emplover Contributions 394 690 564 470 830 <br />.;...;.......:.....:.:......,.....................:.:.:.................:.;.......:.:.:.:..............,.:.....:.....................................:.;...;...........:.:.:...:.........;.......:...:.:. :.........:.....;.........:.. ...... .:.............:.;...:.:.........;.:.:.:.....:. ...... .:.................;.:.:.............:.....:.:. ..... 0..... ......... ..... ....... .......... -,- ..... :...:.:.:.;.....:..,:.......:.:.:.. ......... <br />................................................ ........................ <br />........................ <br /> Total Personal Services 3,422 5,682 4,973 4,057 6,362 <br /> <br />tsimP.EiJ!.i"Sttt~~t~~~~~~~~r::ttt~ft~~~~~~f~t~:~:t~~~~~~:~~~~~~ff~~~~f~~~~f;~~:~::::~f:tt~~~ff:t~~:~~{fl <br /> <br />. <br /> <br />Offi S r <br /> <br />ce unnl1es: <br />6201 Accessories <br />6202 Duolicating & Copy Paoer <br />6204 Printed Stationary <br />6205 Draftinl! Sunolies <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies <br />Total Office SUDPlies <br /> <br />Oneratinl! Suonlies: <br />6221 Cleaninl! Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shoo Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Misc. Operating Supplies 7,101 16,802 21,004 10,000 10,000 <br />Total Onerating Supplies 7,101 16,802 21,004 10,000 10,000 <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-305- <br />