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<br />
<br />City o[Ramsey 2001 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-fnnction
<br />
<br />ECONOMIC DEVELOPMENT A[JTHORITY
<br />
<br />[ EDA FUND 2301
<br />
<br /> 1997 ..... 1998 ' 1999 [ 26b0 ' 2001
<br />A~:lual .t Actua Actua [ Amended Proposed
<br />
<br />Wages and Salaries -
<br />
<br />410~ Tull-Time Regular . , 39.547 26,713 27,820, 5.000 4,380
<br />4102 Full-Time Overtime
<br />4103 Pa['t-Time Regular , . 132
<br />4104 Temporary Ret, ular 25 1,020 975 2.700
<br />4 t05 Temporary Overt/me
<br />4106 Part-Time Overtime
<br /> Total Wages and Salfi'rie~ ,. 39,~73 26,713 28,97~ "' 5.975 7.,.080
<br />
<br />Other Gross Earnings -
<br />141'1~ [Severance Pay
<br />45t3 [Compensated Absences- YE Adjostment
<br />'" Tota Pt ~er G'riss Earnings
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<br />Employer Contributions -
<br />
<br />412'1 PERA Contributions 1.243 1,377 , 1,455 1.025 692
<br />
<br />4122 HCA/Medicare Contributions 3,912 2,016 2,093 1,450 996
<br />4125 ICMA Retirement Trust 401
<br />4131 Group Insurance 2,946
<br />4134 Disability Insurance
<br />4 [ 41 Reemploymem Insurance
<br />4151 Workers' Comp LPremiums .., 106 215 331 294
<br />4t53 Workers' Comp - Benefits
<br /> T_otal Employer C.ontribntions 8,206 3,393 3,763 '~,806 1,982
<br /> Total Personal Services 55,530 30. t06 32,735 81781 9,062
<br />
<br />Office Supplies:
<br />
<br />4201 Accessories
<br />4202 Duplicating Supplies &'Co.,pying Paper" ' '
<br />4204 Stationary, Envelopes & Forms 77
<br />4205 Drafting Supplies
<br />4206~ Film. Microfilm, Tape~, Disks 119 17
<br />4207 , Training Supplies ,_
<br />4208 Miscellaneous Office Supplies 58 329 , ,
<br />4~209 Software Updates
<br /> Total Office Supplies .,_ 255 329 17 .
<br />
<br />O g S.u. pplies:
<br />
<br />4,2.21 Cleaning Supplies ......
<br />4223 Gasoline :2 6 23
<br />4225 Diesel Fuel .. .-
<br />4227 Lubricants and Additives 11 26
<br />4229 Shop Materials
<br />4231 Uniforms & Turn-Out Gear'
<br />4233 Batteries
<br />4235 Ammunition , .
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid Supplies ,..
<br />4241 i DarkRoomSupplies ' ''
<br />~249 I Miscellane0us Ol~erating Supplie~" , , 5,349 836 3,86~ 6,750 I 5,500
<br />Total Operating Supplies ,, 5,351 853 3,9[8 6.750: 5,500
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<br />Adopted - January 9, 2001
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