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City of Ramsey
<br />
<br />2003 Proposed Water Utility Fund Budget
<br />
<br />Line Item Detail.
<br />
<br />WATER UTILITY FUND 601 - Expenditures
<br />
<br /> 1999
<br />Actual
<br />
<br />]Water Utility
<br />
<br />FUND
<br />
<br />2000
<br />Acmal
<br />
<br /> 2001] 2002][2003
<br />Actual Amended Requested
<br />
<br />Wa: es and Salaries -
<br />
<br />6102 Full-Ti~ne Regular 37,984 39,898 56,232 64,781 89,716
<br />6103 Full-Time Overti~ne 2,649 3,297 3,920 4,725 3,000
<br />6104 Part-Time Regular 492 1,380 930 1,000
<br />6105 Temporary Regular 1,072 78 1,034 1,047 1,000
<br />6106 Temporary Overdme 4
<br />6107 Part-Ti~ne Overtime
<br /> Total Wages and Salaries 42,197 44,653 62,120 70,553 94,716
<br />
<br />Other Gross Eanfings -
<br />6108 ]Severence Pay
<br /> To~al Otlter Gross Earnings [ I
<br />Employer ContrilmQons -
<br />
<br />6121 PERA Contributions 2,135 2,226 3,088 4,045 5,390
<br />6122 FICA/Medicare Contributions 3,086 3,235 4,645 5,304 6,995
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6132 Disability Insurance
<br />6133 Workers' Comp - Premiums 731 1,445 2,214 1,977 2}369
<br /> Total Employer Contributions 5,952 6,906 9,947 11,326 14,755
<br /> Total Personal Services 48,149 51,559 72,067 81,879 109,471
<br />
<br />Office Supplies:
<br />
<br />6201 Accessories
<br />6202 Dup cat ng Supplies & Copying Paper
<br />6204 'Stationary, Envelopes & Forms
<br />6205 Drafting Supplies
<br />6206 lFihn, Microfihn, Tapes, Disks
<br />6207 Training Supplies
<br />6208 Miscellaneous Office Supplies 1 203 252 135 150
<br /> Total Office Supplies 1 203 252 135 150
<br />
<br />O tg Supplies:
<br />
<br />62'21 Cleaning Supplies
<br />6223 Gasoline 550 2,060 1,622 2,000 2,200
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shop Materials 251 291 559 603 500
<br />6231 Uniforms & Turn-Out Gear
<br />6233 Batteries 99
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies 2,376 622 2,194 2,835 8,000
<br /> Total Operating Supplies 3,276 2,973 '4,375 5,437 10,700
<br />
<br />Proposed-3anuary28,2003
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<br />-191-
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