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City of Ramsey <br /> <br />2003 Proposed Recycling Utility Fund Budget Line. Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures . <br /> <br />I Recycling Utility FUND 6041 <br /> <br />{ 1999 2000 [ [ 2001 [ <br /> Actual Actual Actual <br /> <br />Amended Requested <br /> <br />Wages anti Salaries - <br /> <br />6102 Full-Time Regular 2,390 2,519 2,965 2,547 7,622 <br />6103 Full-Time Overtime 96 683 944 <br />6104 Part-T/me Regular <br />6105 Temporary Regular 50 135 <br />6106 Temporary Ovetl'ime <br /> Total Wages and Salaries 2,440 2,615 3,648 3,626 7,622 <br /> <br />Other Gross Earnings - <br /> <br />6108 I Severance Pay <br />Employer Contributions - - <br /> <br />6121 PERA.Contribufions 125 135 187 193 421 <br />6122 FICA/Medicare Contributions 174 193 272 270 583 <br />6125 ICMA Retirement Trust 40 I <br />6131 iGroup Insurance <br />6132 Disability Insurance . <br />6133 iW. orkers' Comp - Premiums 15 27 33 32 33 <br /> Total Employer Contributions '313 355 492 495 1,037 <br />.~5:N.:.:.:.:.:.:.:.~4.:.5:.:.:.:.:.5:.:.tc.:.~.:.:.:.:.>55:.:.:.:.:.:.:..:.5:.:.:.:.:..<.5:.:~:.:.:-:.>:.:...:.:.:~:.:.:.:.:~:.>:.~.:.:.:.:.:.:.:.~.:.~.?:.:.:~..:.~.:.`:.~. >:-:.:-..:.:.:.:.:.:.:.:.:. :.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.>:.:.:.-. -.:.:.:.:. :.>-.-.-.-.:.:.:...:.:.-.:..?:.:...-.:. :.:.-.5: :.:.:.:.-.:.:.:.:.:.:.:.:.:.:.:...5>:.>: >-.-.:.: :.-.:.-<.-.-.-.:.?x.:.:.:.:.:.:.:.:::.: .>:.:.:.: ,:.:.>:.:.-.:.-.-.:.:.:0:.:.:.>:.-.-.>: <br /> Total Persooal Services 2,753 2,970 4,140 4,121 8,659 <br /> <br />Offtce Supplies: <br /> <br />6201 A'ccessories <br />6202 Duplicating & Copy Paper <br />3204 Printed Stationary 801 1,495 <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6208 Misc. Office Supplies 431 876 164 <br /> Total Oflice Supplies 801 431 2,371 164 <br /> <br />Operatiug Supplies: <br /> <br />6221 Cleaning Supplies <br />6223 Gasoline 51 4 <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Unilbm~s & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunitioo <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies ' <br />0249 Misc. Operating Supplies 1,342 20,963 22,778 26,663 24,849 <br /> Total Operating Supplies 1,393 20,963 .22,782 26,663 24,849 <br /> <br />Proposed - January 28, 2003 <br /> <br />-219- <br /> <br /> <br />