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City of Ramsey 2000 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />ECONOMIC DEVELOPMENT AUTHORITY
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<br />EDA FUND 230]
<br />
<br />1996 1997 1998 ~ 2000
<br />Actual Actual Actua I Amended [ Adopted
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<br />Wages and Salaries -
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<br /> ~101 Full-Time Regular 38,043 39,547 26.713 27.900 60,,;26
<br /> 4102 iFulI-Time Overtime
<br /> 4103 Part-Time Regular 150
<br /> 4104 Temporary Regular 270 25 1,050 2.700
<br />4105 jTemporary Overtime
<br />4106 Il'art-Time Overtime .... ~
<br />. . Total 'Wages and Salarle~.. 38,313 39,573l 26,713 29,100 63,126
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<br />.3~h-,,- Gross Earnings -
<br />
<br /> 13 15;ompensated Absences- YE Adjustment
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<br />il
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<br />Emn!c,jer Cot tr but OhS -
<br />'4"121 ~.PErL& Contributions
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<br />!22 iFICA/Medieare Contributions
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<br />412.~ MA Rctirement Trust 401
<br />Ti'3~ 'Group Insurance
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<br />~, ~'4--~'3?-5~'bilitv Insurance
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<br />~1~4_1. !Z'eemployment Insurance
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<br />:;~5 ! !v.'urkers' Comp - Premiums
<br />41'~3 ]Workers' Comp- Benefits
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<br />Employer Contributions
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<br />'I'ot,-,~ P~rsonaJ Services
<br />
<br />2,908 3,912
<br />3,245 2,93,~5 j
<br />89 106:i
<br />7,653 8,206
<br />45,966 55,53L: j
<br />
<br />1,377: 1,500
<br />2,016 j 2,100 4,623
<br />'i'- .,. 225 Y~I
<br />3.393 3,825
<br />30.,~06 32,925 7'1,21;
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<br />Offl > ~upplles:
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<br />:~2~01 IAccessories
<br />4202 ~_jDupl[cating Supplies & Copying Paper
<br />4204 :;mtionary, Envelopes & Forms 506
<br />4~' {Dr:;fting Supp es
<br /> 101
<br />
<br />420( JFilm, Microfilm, Tapes, Disks
<br />',4207 - Training Supplies ' -
<br />4--"~ff.._]JMiscellaneous office Supplies
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<br />1,460
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<br />4209 JSoftware Updates
<br />T,Aal Office Supplies 2,067
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<br />Operating Supplies:
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<br />4221 jCleaning Supplies I
<br />4223 Gasoline 2J 6 50 50
<br />4225 Diesel Fuel
<br />4227 Lubricants and Add'itives I I 50 50
<br />~'229' 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 />4':~41 Dark Room Supplies
<br />4249 Miscellan'eo'us' Operating Supplies '" 9,578 5,349 836 4,000 3,000
<br /> Total Operating Supplies 9,578 5,351 853 4, t00 3,100
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<br />Adopted - January 25, 2000
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