Agenda - Council - 02/12/2002 - Laserfiche WebLink

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City of Ramsey 2002 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function ECONOMIC DEVELOPMENT AUTHORITY I EDA 1998 1999 Actua Actua FUND 230] 2000 2001 2002 Actua Amended Proposed Wages and Salaries - 6102 Frill-Time Regular 26,713 27,820 19,332 6,162 13,564 6103 Full-Time Overtime 6104 Part-Time Regular 132 6105 Temporary Regular 1,020 830 720 1,000 6106 Temporary Overtime 6107 Part-Time Overtime Total Wages and Salaries 26,713 28.972 20,162 6,882 14,564 Other Gross Earnings - 6108 I Severance Pay Tntal Other Gross Earnings Employer Contrlbotlons - 6121 PERA Contributions 1,377 1,455 1,00l 319 750 6122 FICA/M cdicare Contributions 2,016. 2,093 1,477 471 1',038 6125 ICMA Retirement Trust 401 6131 Group insurance 6134 Disability Insurance 6/33 Workers' Comp - Premiums 215 38 I36 Total Employer Contribntions 3,393 3,763 2,478 828 1,924 Tntal Personal Services 30, t06 32,735 22,640 7,7 tO 16,488 Office Supplies: 6201 Accessories 6202 Dul>licating Supplies & Copying Paper 6~04 Stationary. Envelopes & Forms 6205 Dr,'ffting Supplies 6206 Fihn, Microlilm, Tapes, Disks 17 6207 ~Training Supplies 62(/8 Miscellaneous Office Supplies 329 Total Office Stq)plles 329 17 Operating Supplies: 6221 Cleaning Supplies 6223 Gasoline 6 23 i225 Diesel Fuel 6227 Lubricants anti Additives 11 26 6229 Shop Materials 6231 Unitbrms & Turn-Out Gear 6233 Batteries 6235 Ammunition 6237 Crime Scene Kit Materials 6239 Fh'st Aid Supplies 6241 Dark Room Supplies 6249 Miscellaneous Operating Supplies 836 3,869 6,665 2,656 5,500 Total Operating Supplies 853 3,918 6,665 2,656 5,500 Proposed - February 12, 2002 -417-