|
<br />City of Ramsey 2008 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />ECONOMIC DEVELOPMENT AUTHORITY
<br />
<br />EDA
<br />
<br />2004 I
<br />Actual
<br />
<br />
<br />
<br />
<br />FUND 230 I
<br />
<br />
<br />1if.:E:RSQtitU$'(ilR'Y#ii.lii$ft::f:tt}::tiJ:}:::::::,::ttttttt{::::::ttt:t::::,:::::,i,i:t{:tl
<br />
<br />W S
<br />
<br />al!es and alaries -
<br />6102 Full-Time Regular 15,136 20,501 13,409 16,539 16,529
<br />6103 Full-Time Overtime
<br />6104 Part-Time Regular
<br />6105 Temporary Regular
<br />6106 Temporarv Overtime
<br />6107 Part-Time Overtime
<br />Total Wal!es and Salaries 15,136 20,501 13,409 16,539 16,529
<br />
<br />
<br />Emplo, er Contributions _
<br />6121 PERA Contributions 837 1,134 805 1,034 1,075
<br />6122 FICA/Medicare Contributions 1,158 1,568 1,026 1,305 1,264
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6134 Disabilitv Insurance
<br />6133 Workers' Comp- Premiums 185 157 114 202 159
<br />Total EmDloyer Contributions 2,180 2,859 1,945 2,541 2,498
<br />Total Personal Services 17,316 23,360 15,354 19,080 19,027
<br />
<br />Isurf:L.U!$::::f':':"=::::}:::"::"::'::::}}:::::,:,}':',i::::,i,:,',::}:::=:::=:::,:,',:,:,:,:",::::::,::::::::::",::::,::::,:",}}:':'::'::::=:::=:::::::::::::,:,:::::,::'1
<br />
<br />o
<br />
<br />ffice SUDDlies:
<br />6201 Accessories
<br />6202 DuolIcating Supplies & Cooving Paper
<br />6204 Stationary, Envelopes & Forms
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Taoes, Disks
<br />6207 Training Supplies
<br />6208 Miscellaneous Office Suoolies
<br />Total Office Supplies
<br />
<br />Operatinl! Supplies:
<br />6221 Cleaning 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 Miscellaneous Operating Supplies 7,301 6,872 1,608 1,170 9,000
<br />Totai Operatinl! Supplies 7,301 6,872 1,608 1,170 9,000
<br />
<br />Adopted 1-8-08
<br />
<br />-93-
<br />
|