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<br />City of Ramsey 2009 Proposed EDA Fund Budget Line Item Detail By Cost Center. or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br />2006 <br />Actual <br /> <br /> <br /> <br />FUND 2301 <br /> <br /> <br /> <br />1)~j5MQNAt: $E&vtdt$ ~~ ~: ~: ~: ~::: ~ ~ ~ ~ ~: ~ ~ ~: ~ ~ ~: ~: ~ ~::: ~: ~: ~ ~: ~ ~ ~ ~ ~: ~: ~ ~: ~ ~ ~: ~ ~ ~ ~: ~: ~: ~: ~: ~: ~I <br /> <br />d S 1 . <br /> <br />Wal!:es an a arIes - <br />6102 Full-Time ReQular 20,501 13,409 13,450 16,529 8,579 <br />6103 Full-Time Overtime <br />6104 Part-Time ReQular - <br />6105 Temporarv ReQtilar <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br />Total WaQes and Salaries 20,501 13,409 13,450 16,529 8,579 <br /> <br /> <br />Emplo,er Contributions" <br />6121 PERA Contributions 1,134 805 841 1,075 579 <br />6122 FICAlMedicare Contributions 1,568 1,026 1,029 1,264 656 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 157 114 116 159 105 <br />Total Emolover Contributions 2,859 1,945 1,986 2,498 1,340 <br />Total Personal Services 23,360 15,354 15,436 19,027 9,919 <br /> <br />I:$V:P:i?'{;ij!:S~: ~ ~ ~ ~ ~ ~ ~ ~:: ~ ~: ~ ~ ~ ~ ~ ~ ~ ~: ~: ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I <br /> <br />Office Suoolies: <br />6201 Accessories <br />6202 Duplicating Sunnlies & Copying Paper <br />6204 Stationary, Envelones & Forms <br />6205 DraftinQ Sunnlies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office Sunnlies <br />Total Office Suoolies <br /> <br />Operatinl!: Suoolies: <br />6221 Cleaning Supplies - <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shon Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials - - <br />6239 First Aid Sunnlies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Operating Supplies - 6,872 1,608 5,190 9,000 9,000 <br />Total Ooerating Sunnlies 6,872 1,608 5,190 9,000 9,000 <br /> <br />14 <br />