|
City of Ramsey 1999 Economic Development Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br /> ECONOMIC DEVELOPMENT [ECONOMIC DEVELOPMENT FUND 230
<br /> 1994 1995I 1996 1997 I 1998 1999
<br /> Actual Actual I Actual Actual [ Amended Proposed
<br />
<br /> - · - .--.':-~: ::.: ·: - "~:::::::::::::::
<br />I~~:~ .......................... ~:~ ....................... ~ .....................
<br />
<br />Wa and Salaries -
<br />
<br />4101 Full-Time Rel~ular 24,394 30,619 38,043 39,547 27,675
<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 Salarles 24,394 30,619 38,313 I 39,573 27,675
<br />
<br />Other Gross Earnlnl~s -
<br />4111 ISeverance Pay
<br />4113 ]Compensated Absences- YE Adjustment
<br /> Total Other Gross Earnings
<br />
<br />Em Contributions -
<br />
<br />4121 PERA Contributions 993 1,299 1,411 1,243 1,445
<br />4122 FICA/Medicare Contributions 2,029 2,555 2,908 3,912 2,115
<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
<br />4153 Workers' Comp - Benefits
<br /> Total Employer Contributions 6,278 7,136 7,653 8,206 3,860
<br /> Total Personal Services 30,780 37,755 45,966 55,530 31,535
<br />
<br /> Ff
<br />4201 Accessories
<br />4202 Duplicating Supplies & Cop¥in~ Paper
<br />4204 Stationary, Envelopes & Forms 74 506 77 100
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Tapes, Disks 76 101 119 100
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies 1,423 98 1,460 58 500
<br />4209 Software Updates
<br /> Total Office Supplies 1,497 174 2,067 255 700
<br />
<br />Operating Supplies:
<br />
<br />4~21 CS]caning 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 Materials
<br />4239 First Aid Supplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operating Supplies 777 2,942 9,578 5,349 1,600
<br /> Total Operating Supplies 777 2,944 9,578 5,351 1,610
<br />
<br />
<br />
|