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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 605 - Expenditures <br /> <br />I Storm Water Utility <br /> <br />FUND60s1 <br /> <br /> <br /> <br />2005 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />2003 <br />Actual <br /> <br />tl'=~jl$p:~::smV:l;Pl!lSit:~:~:~:~:::::~:~:~:~:~~~:~:~:~:~:~:r:t:::~:~:::~:~:~:~:~:~:~:~~~~~:~:::~:~:::::~:~:::::~:r~:~1 <br /> <br />Wa!!es and Salanes- <br />6102 Full-Time Rel!Ular 42,109 65,815 60,121 69,105 59,290 <br />6103 Full-Time Overtime 573 100 320 <br />6104 Part-Time Regular 612 <br />6105 TemDorarv Rel!Ular <br />6106 Temnorarv Overtime <br />Total Wa!!es and Salaries 42 682 66,527 60,121 69,425 59,290 <br /> <br /> <br /> <br />Emnlo\ er Contributions - <br />6121 PERA Contributions 2,360 3,645 3,325 4,150 4,086 <br />6122 FICAlMedicare Contributions 3,208 5,072 4,552 5,550 4,162 <br />6125 ICMA Retirement Trust 401 <br />6131 GrOUD Insurance <br />6132 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 1,765 2313 2,062 2500 2,199 <br />Total EmDlover Contributions 7,333 11 ,030 9,939 12,200 10,447 <br />.............................................................................................................................................. .. " .. .... ........... ....................................... ..... .................................... .... ...................... .... ...................... ..... .... ............................. <br />.... .......... .... ... ........... <br />Total Personal Services 50,015 77 557 70,060 81,625 69,737 <br /> <br />!S:lmm;ms~:~:~:~:~:~:::~:::::::~:~:::~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:::::::::::::~:~:~:~:~:~:~:~:~:::::::~:~:~:~:~:~t:~:~:~:~:~:~:::::~:::~:~:::~:~:~:~:~:~:~:~:::I <br /> <br />Office Sunnhes: <br />6201 Accessories <br />6202 Dunlicating & COpy PaDer <br />6204 Printed Stationarv <br />6205 Draftin!! SUDDlies <br />6206 Film, Microfilm, TaDes Disks <br />6208 Misc. Office SUDDlies <br />Total Office Supplies <br /> <br />Oneratm!! Sunnhes: <br />6221 Cleaning SUDDlies <br />6223 Gasoline 191 780 1,000 <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 Supplies <br />6241 Dark Room SUDDlies <br />6249 Misc:ODerating SUDDlies 11 889 11,248 9,034 7,500 15,000 <br />Total Ooeratin!! SUDDlies 11 ,889 11,248 9,435 9,030 17 000 <br /> <br />Adopted - January 9, 2007 <br /> <br />-315- <br />