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City of Ramsey 2003 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures ISewer Utility Fund 602 <br /> <br /> 1999 <br /> Actual ] I 2000 <br /> Actual } } 200[ <br /> Actual 11 2002 <br /> Amended II 2003 <br /> Requested <br /> <br />Wages and Salaries - <br /> <br />6102 Full-Time Regular 6,467 6,739 8,396 13,249 18,118 <br />6103 Full-Time Overtime 481 368 46 228 <br />6104 Part-Time Regular <br />6105 Temporary Regular 43 <br />6106 Temporary Overtime <br />6107 Pan-Time Overtime <br /> Total Wages attd Salaries 6,948 7,107 8,442 13,520 18,118 <br /> <br />Other Gross Earnin§s - <br />6108 ISeveranee Pay <br /> <br />Em ~loyer Contributious - <br /> <br />612i PERA Coutributions 353 380 432 867 1,123 <br />6122 FICA/Medicare Contributions 510 - 553 634 858 1,184 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6132 Disability lusurauce <br />5133 Workers' Comp- P'remiums 441 507 707 751 575 <br /> Total Employer Contribntious 1,303 1,440 1,773 2,476 2,882 <br /> Total Personal Services 8,252 8,547 10,215 15,996 21,000 <br /> <br />Office Suppli~;: <br /> <br />6201 ,/~:cessories <br />6202 Duplicating Supplies & Copyiu$ Paper <br />6204 Stationary, Envelopes & Fornu <br />6205 Draftia$ Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Traiaiul~ Supplies <br />6208 Miscellaneous Office Supplies 1 <br /> Total Office Supplies 1 <br /> <br />0 g Supplies: <br /> <br />6i21 ~lea,h'n~ Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricauts aud Additives <br />6229 Shop Materials <br />6231 Uaifonns& Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition ' <br />6237 Crime Sceue Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Operatiu~ Supplies 249 , 13 659 100 <br /> Total Operating Supplies 249 13 659 I00 <br /> <br />Proposed-a~..a~y 2~,2o0~ -201- <br /> <br /> <br />