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City of Ramsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />ECONOMIC DEVELOPMENT AUTHORITY [ EDA FUND 230[
<br />
<br /> { A,-' 1994 ] 1995 I '1996 [ 1997' 199~
<br /> 1999
<br /> alI Actual I Actual I Actual Amended I
<br /> Proposed. t
<br />
<br />Wages and Salaries -
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<br />4101 Full-Time .Regular .. 24,394 .30,619 38,043 39,54') 27,675 47,615
<br />4102 Full-Time Overtime
<br />4103 Part-Time Regular
<br />4104 ITemporary ReguLar 270 25 _
<br />4105 ~TemporaryO.vertime ....
<br />4106 Part-Time Overtime
<br /> Toial Wages and .Salaries 24,39~ .30,619 38,313 . .3.9,573 27,675 47,6 t 5
<br />
<br />Other Gross Earnings -
<br />411 I ' ISeveranee Pay
<br />~113 ICompensated Absences - YE Adjustment
<br />[ Total Other Gr~ss Earnings
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<br />Employer Contributions -
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<br /> 3fl 21 PERA Contributions 993 1,299 1,41 !. 1,2,~3 1,445 2,299
<br /> 4122 1/ICA/Medicare Contributions 2,029 2,~55 2,908 3,912 2,115 3~436
<br /> 4'125 ICMA Retirement Trust 401 80 22
<br /> ~'1 :t I Group Insurance 3,013 3,147 3,245 2,94~i
<br /> 4134 Disability Insurance
<br /> 4141 Reemployment Insurance
<br /> 4151 Workers' Comp - Premiums 163 113 89 106 300 531
<br /> 4153 .W°rkers' Comp - Benefits
<br />,-..To_tal Employer Contributions 6,278 .. 7,136 7,65~ 8,206 3,860 6,266_
<br /> Total Personal Services . .~0,7..80 37,755 45,966 55,530 31,535 53,881
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<br />Office Supplies:
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<br />4201 Accessories
<br />4202 (Duplicating Supplies & Copyin..g. Paper ..
<br />4204 Stationary, Envelopes & Forms 7'4 506 77 100 200
<br />4205 Drafti.ng Supplies
<br />4206 Film, Micro.film, Tapes, Disks ' 76 101 119 100 150
<br />4207 Training Supplies
<br />~,20.8... Miscellaneous O.ffice~3upplies 1,4~3 ' 98 1,460 58 .. 500 500
<br />4209 Software Updates
<br /> Total Office Supplies 1,497 174 2,067 255 700 850
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<br />~eratlng Supplies:
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<br />4221 Cleaning Supplies
<br />4223 Gasoline 2 10:
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
<br />4229 Shop Materials ._ . 2
<br />4231 Uniforms & Turn-Out Gear
<br />4233 Batteries
<br />[4235 Ammunition .....
<br />[4237 Crime Scene Kit Mater/ais
<br />4239 First Aid Supplies ..
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operatin~ Supplies 7'77 2,942 9,57.8 ' 5,349 1,600 3,000
<br /> Total Operating Supplies 777 .2,944 9,578 5,351 1,610 3,000
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<br />presented - January I2, 1999
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