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City of Ramsey 2009 Adopted , <br />EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />OMIC DEVELOPMENT AUTHORITY EDA FUND 230 <br />ECON <br /> 2005 2006 <br />l 2007 <br />Actual 2008 <br />Amended 2009 <br />Ado ted <br /> Actual Actua <br />':TR~f~NrkISERYlG~3S<;;;[ <br />Wa es a <br />6102 nd Salaries - <br />Full-Time Re ulaz <br />20,501 <br />13,409 <br />13,450 <br />12,400 <br />8,579 <br />6103 Full-Time Overtime <br />6104 Part-Time Re ulaz <br />6105 Tem or Re ular <br />6106 Tem o Overtime <br />6107 Part-Time Overtime <br />Total Wa es and Salaries <br />20,501 <br />13,409 <br />13,450 <br />12,400 <br />8,579 <br />Other Gross Earnings - <br />Em to er Contributions - <br />134 <br />1 <br />805 <br />841 <br />806 <br />579 <br />6121 PERA Contributions , <br />568 <br />1 026 <br />1 1 <br />029 948 656 <br />6122 FICA/Medicaze Contributions , , , <br />6125 ICMA Retirement Trust 401 <br />6131 Grou Insurance <br />6134 Disabili Insurance <br />157 <br />114 <br />116 <br />T 19 <br />105 <br />6133 Workers' Com -Premiums 859 <br />2 1,945 1,986 1,873 .1,340 <br />Total Em to er Contributions , <br />360 <br />23 15,354 15,436 14,273 9,919 <br />Total Personal Services , <br /> <br />Office S u lies: <br />6201 Accessories <br />6202 Du licatin .Su lies & Co in Pa er <br />6204 Station , Envelo es & Forms <br />6205 Draftin Su lies <br />6206 Film, Microfilm, Ta es, Disks <br />6207 Trainin Su lies. <br />6208 Miscellaneous Office Su lies <br />Total Office Su lies <br />O erati <br />6221 n Su lies: <br />Cleanin Su lies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Su lies <br />6241 Dazk Room Su lies <br />6249 Miscellaneous0 eratin Su lies <br />~r.,r~~ nnrratina Cnnnlies <br /> <br />6,872 <br />6,872 <br /> <br />1,608 <br />1,608 <br /> <br />5,190 <br />5,190 <br /> <br />5,000 <br />5,000 <br /> <br />9,000 <br />9,000 <br />Adopted 12-9-08 <br />-105- <br />