Laserfiche WebLink
-210- <br /> <br />City of Ramsey 2003 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />· [Street Light Utility <br /> <br />1999 2000 I 2001 [ 2002 <br />ActualI Actual Actual Amended <br /> <br />Fund 603 <br /> <br />2003 <br />Requested <br /> <br />Wages and Salaries - <br /> <br />610~ Full-Time Regular <br />6103 Full-Time Overtime <br />6-104 Part-T/me Reguiar <br />6105 Temporary Regular <br />6106 Temporm'y Overtime <br /> Total Wages and Salaries <br /> <br />Other Gross Earnings <br />t6..108 ISeverance Pay <br /> Total Other Gross Earuings <br /> <br />Employer Coni:ribntio ns <br /> <br />612i PERA Cont,'ibutions <br />6122 FICA/Medicare Contril~utions <br />6'125 ICMA Retirement Trust 401 <br />6131 Group.l.nsm'ance <br />6132 Disability Insurance <br />6133 Workers' Comp - Premiums <br /> Total Employer Contributions <br /> Total Personal Se,'vices <br /> <br />Office Supplies: <br />6201 A'c~essories <br />6202 Duplicating & Copy Paper <br />6204 Printed Statioua. ry <br />6205 Drafting Supplies ... <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies <br /> Total Office Supplies <br /> <br />Operating Supplies: <br /> <br />6:~21 C~eani,;g Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop 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 <br /> Total Operating Supplies <br /> <br />Proposed - January 28, 2003 <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />