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City of Ramsey 2010 <br />EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br />ECONOMIC DEVELOPMENT AUTHORITY EDA FUND 230 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br /> <br />wo..oe a~a e4i9~oa <br />6102 Full-Time Re afar 13,409 13,450 16,529 8,579 63,481 <br />6103 Full-Time Overtime <br />6104 Part-Time Re afar <br />6105 Tem ra Re afar <br />6106 Tem ra Overtime <br />6107 Part-Time Overtime <br />Total Wa es and Salaries 13,409 13,450 16,529 8,579 63,481 <br />Other <br />Total Other Gross <br />F..,.,~...,..~ r•~~~rth~~rt„~Q _ <br />6121 PERA Contributions 805 841 1,074 601 4,444 <br />6122 FICA/Medicare Contributions 1,026 1,029 1,264 656 4,856 <br />6125 ICMA Retirement Trust 401 <br />6131 Grou Insurance 7,614 <br />6134 Disabili Insurance <br />6133 Workers' Com -Premiums 114 116 159 105 502 <br />Total Em to er Contributions 1,945 1,986 2,498 1,362 17,416 <br />Total Personal Services 15,354 15,436 19,027 9,941 80,897 <br /> <br />nrc..o c.....roe. <br />6201 / Accessories <br />6202 Du licatin Su lies & Co in Pa er <br />6204 Station , Envelo s & 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 />r~__r.l:_... e......r..e. <br />6221 _ Cleanin Su lies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Tum-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Su lies <br />6241 Dark Room Su lies <br />6249 Miscellaneous O ratio Su lies 1,608 5,190 4,155 8,000 8,500 <br />TotalOperatin Su lies 1,608 5,190 4,155 8,000 8,500 <br />D......:. ....,~ 1li..:..l..........e C......I:oe. <br />6251 Batteries Vehicle/E ui ment <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 As halt <br />6267 Other Street Maintenance Su lies <br />6269 Landsca Materials <br />6271 Si n Re air Materials <br />6275 Other E ui ment Parts <br />Total Re air & Maintenance Su lies <br />Adopted January 26, 2010 <br />