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<br />City of Ramsey 2009 Adopted <br />EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br /> <br /> <br /> <br /> <br />FUND 230 I <br /> <br /> <br />IP,E~$oN~tji~iD~W~g$iiiiiiiiiiiiiiiii!ji:iiii!iiiii!:!iii!i!!!iiiiiii!iii!:iiii!ii!iiiiil <br /> <br />W dS I I <br /> <br />alles an a ar es. <br />6102 Full.Time Reoular 20501 13409 13,450 12400 8579 <br />6103 Full. Time Overtime <br />6104 Part. Time Rel'tUlar <br />6105 TemtlOrlltv Rel1:u[lIt <br />6106 Temtlorlltv Overtime <br />6107 Part. Time Overtime <br />Total Walles and Salaries 20501 13.409 13450 12400 8579 <br /> <br /> <br />E C 'b' <br /> <br />mnlO' er ontrl utlOns- <br />6121 PERA Contributions 1,134 805 ' 841 806 579 <br />6122 FICAlMedicare Contributions 1568 1,026 1,029 948 656 <br />6125 ICMA Retirement Trust 401 <br />6131 Groun Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Comn - Premiums 157 114 116 Il9 105 <br />Total Emoloyer Contributions 2,859 I 945 1.986 1,873 1,340 <br />Total Personal Services 23 360 15354 15,436 14273 9,919 <br /> <br />I b;~"'1t: ~j!:isq: Ii i ::::; i:!"!: i! i! q i':' ;'i:!! ,:: :::q :': i; i ;i: i i! qi';: i i; P' i Ii i i i i i ii;: q! P "':!:';!:I <br />~.'r"I.:C:l~:L:i . .',.,..:,'. \.:,:...,,'.:.:.:,:.',:,:, ~"'~"".'"",":"""':".'., " \ ":".'~ t, ~"':' " <br /> <br />Office SUDol es: <br />6201 Accessories <br />6202 DunliClItiM Sunnlies &. COllYing Paper <br />6204 Stationaw: Envelones &. Forms <br />6205 Drnftlnll Suoolies <br />6206 Film Microfilm, Tabes Disks <br />6207 Trainlnll Sunnlies <br />6208 Miscellaneous Office Supolies <br />Total Office SuoDlies <br /> <br />Oocratinll Sunnlies:. <br />6221 Cleanin!! Suonlies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 ShOD Materials <br />6231 Uniforms &. Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Sunolies <br />6241 Dark Room Sunnlies <br />6249 Miscellaneous Onerating Suoolies 6872 1,608 $,190 5,000 9000 <br />Total Ooel'atlnl! Sunolies 6872 1,608 5190 5,000 9,000 <br /> <br />Adopted 12-9-08 <br /> <br />-340- <br />