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City of Ramsey 2010 <br />EDA Fund Budget Line Item Detail By Cost Center orSub-function <br />ECONOMIC DEVELOPMENT AUTHORITY EDA FUND 230 • <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />PERBONi4ISEiiVLCESI: . :::: ........~~~ <br />Wades and Salaries- <br />6102 Full-Time Re ular 13,409 13,450 !6,529 8,579 63,48] <br />6103 Full-Time Overtime <br />6104 Part-Time Re ular <br />6105 Tem o Re ular <br />6106 Tem orn Overtime <br />6107 Part-Time Overtime <br />Tota l Wa es and Salaries 13.409 13,450 16,529 8,579 63,481 <br />Employer Contributions - <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 Tmst 401 <br />6131 Grou Insumnce 7,614 <br />6134 Disabili Insumnce <br />6133 Workers'Com -Premiums 114 lI6 159 105 502 <br />Tota l 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 />Office Su lies: <br />6201 Accessories <br />6202 Du liwtin Su lies & Co in Pa er <br />6204 Station , Envelo es & Forms <br />6205 Drnftin Su lies <br />6206 Film, Microfilm, Ta es, Disks <br />6207 Trninin Su lies <br />6208 Miscellaneous Oftice Su lies <br />Total Otfice Su lies <br />Operating Supplies: <br />6221 Cleanin $u Iles <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Tum-Out Gear <br />6233 Batteries <br />6235 . Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Su lies <br />6241 Dark Room Su lies <br />6249 Miscellaneous0 ratio Su lies 1,608 5,190 4,155 8,000 8,500 <br />Total O eratin Su lies 1,608 5,190 4,155 8,000 8,500 <br />Repair and Maintenance Supplies: <br />6251 Batteries Vehicle/E ui men! <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Grnvel <br />6263 Salt <br />6265 As halt <br />6267 Other Street Maintenance Su lies <br />6269 Landsca a Materials <br />6271 Si n Re air Materials <br />627$ Other E ui ment Parts <br />Total Re air & Maintenance Su lies <br />Adopted January 26, 2010 <br />• <br /> <br />-336- <br />