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-228- <br /> <br />City of Ramsey 21103 Proposed StormWater Utility Fund Budget LineItemDetail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />IStorm Watm' Utility FUND 6051 <br /> <br />Actual Acme[ Actual Ameoded Requested <br /> <br />Wages and Salaries - <br /> <br />610~ Full-Time Regular _. 12,590 25,335 I 42,884 <br />6103 Full-Time Overtime 1,909 <br />6104 Part-Time Regular <br />6105 Temporary Regular .. <br />6106 Temporary Overtime <br /> Total Wages and Salaries 12~591~ 27.244 42,884 <br /> <br />Other Gross Ean~ings - <br />6108 !Severance Pay <br />Total Ot ~er Gross Earo ngs '-' <br /> <br /> ret Contributious - <br /> <br />612'1 ' PERA Contributions 634 [,507 2,373 <br />6122 FICA/Medicare Coutributions 963 2,084 3,284 <br />6125 ICMA Retiremeot Trust 401 <br />~5.1_3 l Group blsuralme <br />6132 Disability Insurance <br />6133 Workers' Comp- Premiums 801 t,997 1,594 <br /> Total Employer Contributions 2,398 5,588 7,251 <br /> Total Personal Services 14,988 32,832 50,135. <br /> <br />Office Supplies: <br /> <br />6201 Accessories <br /> I' <br />6202 Duplicating & Copy Paper <br />6204 Printed Statiol]ary <br />6'~b5 Drafting Supplies <br />d;)06 Film; Microfilm, Tapes. Disks <br />6208 Misc. Office Supplies <br /> Total Office Supplies <br /> <br />Operating Supplies: <br /> <br /> Cleaning Supplies <br />6223 Gasolioe <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />~229 Shop Materials <br />623 t Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Amnrunition <br />6237 Crime Scene Kit Materials <br />~:J39 First Aid Supplie~ . <br />6241 Dark Room Supplies <br />6249 Misc. Operating Supplies 1,258 620 3,659 5,000 <br /> Tolal Operating Supplies 1,258 620 3,659 5,000 <br /> <br />Proposed - January 28,.2003 <br /> <br />I <br />I <br />I <br />I; <br />I <br />I <br />I <br />i <br />I <br /> <br />.I <br />! <br /> <br />I <br />! <br />I <br />! <br />I <br /> <br /> <br />