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<br />EDA Fund Budget <br /> <br />City of Ramsey <br />Line Item Detail <br /> <br />2010 <br /> <br />By Cost Center or Sub-function <br /> <br />ECONONUCDEVELOPMENTAUTHOIDTY <br /> <br /> <br /> <br /> <br />FUND 230 I <br /> <br />I <br /> <br />EDA <br /> <br /> <br /> <br />[i>:ERSON~t$tRV:l(:~$!:::::::: ::: ::: ::, :':'::::::::: ::::::::::':::,::: :"::: :::::::::1 <br /> <br />W al(es and Salaries - <br />6102 Full-Time Regular 13,409 13,450 16,529 8,579 63,481 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporarv Regular <br />6106 TemporarvOvertime <br />6107 Part-Time Overtime <br />Total Wages and Salaries 13,409 13,450 16,529 8,579 63,481 <br /> <br /> <br /> <br />Emplo)er Contributions- <br />6121 PERA Contributions 805 841 1,074 579 4,444 <br />.6122 FICAlMedicare Contributions 1,026 1,029 1,264 656 4,856 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance 7,614 <br />6134 DisabilitY Insurance <br />6133 Workers' Comp - Premiums 114 116 159 105 502 <br />Total Emnlover Contributions 1,945 1,986 2,498 1,340 17,416 <br />Total Personal Services 15,354 15,436 19,027 9,919 80,897 <br /> <br />I $:O?:P:t:iI;~$::::::::::':':::::':::':::::::::':::::':::::::::::':::::::::::':::::::":::::::::::::: :1 <br /> <br />Office Supplies: <br />6201 Accessories <br />6202 Duplicating Supplies & Copving Pam:r <br />6204 Stationary, Envelopes & Forms <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office Supplies <br />Total Office Sunnlies <br /> <br />Operating Supnlies: <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 1,608 5,190 4,155 9,000 8,500 <br />Total Operating Supplies 1,608 5,190 4,155 9,000 8,500 <br /> <br />Repair and Maintenance Snnplies: <br />6251 Batteries(VehiclelEquipmenD <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Building MaintenancefRepair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Siltn Repair Materials <br />6275 Other Equipment Parts <br />Total Renair & Maintenance Supplies <br /> <br />12 <br />