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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
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<br /> 1994
<br /> Actua
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<br /> .... +-...- .. : :~. .......................... :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
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<br />EDA FUND 230[
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<br />1995 1996 1997 1998 1999
<br />Actual Actual Actual Amended Proposed
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<br />Wages and Salaries -
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<br />410~ Full-Time Regular 24,394 30,619 38,043 39,547 27,675 47,615
<br />4102 Full-Time Overtime
<br />4103 Part-Time Regular
<br />4104 Temporary Regular 270 25
<br />4105 Temporary Overtime
<br />:4106 Part-Time Overtime
<br /> Total Wages and Salaries 24,394 30,619 38,313 39,573 27,675 47,615
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<br />Other Gross Earnings -
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<br />411 I Severance Pay
<br />4113 ICompensated Absences - YE Adjustment
<br /> Tota Other Gross Earnings
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<br />Employer Contributions -
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<br />4t2i ~ PERA Contributions 993 1,299 1,411 1,243 1,445 2,299
<br />4122 FICA/Medicare Contributions 2,029 2,555 2,908 3,912 2,115 3,436
<br />4125 ICMA Retirement Trust 401 80 22
<br />4131 Group Insurance 3,013 3,147 3,245 2,946
<br />4134 Disability Insurance
<br />4141 Reemployment Insurance
<br />4151 Workers' Comp - Premiums 163 113 89 106 300 531
<br />4153 Workers' Comp - Benefits
<br /> Total Employer Co .ntrlbutions 6,278 7,136 7,653 8,206 3,860 6,266
<br /> Total Personal Services 30,780 37,755 45,966 55,530 31,535 53,881
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<br />Office Supplies:
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<br />3,'2i)'1 Accessories
<br />4202 Duplicating Supplies & Copying Paper
<br />4204 Stationary, Envelopes & Forms 74: 506 77 100 200
<br />4205 Drafting Supp. l!e,s
<br />4206 Film, Microfilm, Tapes, Disks 76 101 1 t9 .. 100 150
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies 1,423 98 1,460 58 500 500
<br />4209 Software Update?.
<br /> Total Office Supplies 1,497 174 2,067 255 700 850
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<br />Operating Supplies:
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<br />4221 Cleaning Supplies
<br />4~23 Gasoline 2 10
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
<br />4229 Shop Materials . 2 I
<br />4231 Uniforms & Turn-Out Gear
<br />4233 Batleries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4-239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operating Supplies 777 2,942 9,578 5,349 1,600 3,000
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<br /> Total Operating Supplies 777 2,944 9,578 5,351 1,610 3,000
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<br />Presented - March 9, 1999
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