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City of Ramsey 2011 <br />EDA Fund Budget Line Item Detail Hy Cost Center or Sub -function <br />ECONOMIC DEVELOPMENT AUTHORITY <br />Wages and Salaries - <br />16102 Full-TimeRegular <br />6103 Full -Time Overtime <br />6104 Part -Time Regular <br />16105 Temporary Regular <br />16106 TemporaryOvertime <br />16107 Part -Time Overtime <br />I Total Wages and Salaries <br />EDA <br />2007 <br />Actual <br />13,450 <br />2008 <br />Actual <br />16.529 <br />2009 <br />Actual <br />8,579 <br />2010 <br />Adopted <br />63,481 <br />FUND 2301 <br />2011 <br />Proposed <br />60,910 <br />I71 <br />13,450 16,529 1 1 8,579 63,481 60,910 <br />Other Gross Earnings - <br />16108 !Severance Pay 1 1 I I I I <br />1 Total Other Gross Earnings I 1 1 I 1 <br />Employer Contributions - <br />6121 ]?ERA Contributions <br />6122 FICA/Medicare Contributions <br />6125 +ICMA Retirement Trust 401 <br />6131 IGroupinsurance <br />6134 Disability Insurance <br />6133 Workers' Comp -Premiums <br />Tota Employer Contributions <br />Total Personal Services <br />aux.-AUKS !:€I ;:;:i1 11 i <br />Office Supplies: <br />16201 !Accessories I <br />16202 (Duplicating Supplies & Copying Paper 1 <br />16204 (Stationary. Envelopes&Forms <br />6205 IDrafting Supplies <br />16206 1? Ern, Microfilm, Tapes, Disks <br />16207 ITrainins Suoolies <br />16208 (Miscellaneous Office Supplies I <br />I Total Office Suonlles I <br />Operating Supplies: <br />6221 Cleaning Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 !Lubricants and Additives <br />6229 (Shop Materials <br />6231 'Uniforms & Tum-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 ICrime Scene Kit Materials _ <br />6239 IFlrsi Aid Supplies <br />6241 (Dark Room Supplies <br />6249 Miscellaneous Operating Supplies <br />Total Operating Supplies <br />Repair -nd Maintenance Supplies: <br />6251 Batteries (Vehicle/Eauiomen0 <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin%Maintenance/Reeair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />)6271 Sign Repair Materials <br />6275 Other Euuioment Parts <br />I Tote Repair & Maintenance Supplies <br />841 1,074 <br />1.029 1,264 <br />II <br />601 1 4,4441 <br />656 4,856 <br />7,6141 <br />1 <br />1l6 159 152 1 5021 487 <br />1,986.1 2.498 1,409 17,416 1 18.188 <br />15,436 1 19,027 9.988 1 80.897 1 79,098 <br />5,190 <br />5,190 <br />41155 7,141 <br />4.155 7,141 <br />8,500 <br />8.500 <br />4.416 <br />4,660 I <br />8,625 I <br />8,500 1 <br />8.500 I <br />