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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 /> [ EDA FUND 230]
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<br />I 1994 I ' 1995 '1996 1997 1998 I 1999
<br />Actual Actua Actua Acius Amended Proposed
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<br />Wages and Salaries
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<br />4101 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 />I4111 J Severance Pay
<br />4113 I Compensated Absences - YE Adjuslment
<br /> Total Other Gross Earnings
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<br />Employer Contributions -
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<br />4121 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 />~41'51 Workers' Comp - Premiu .ms_ 163 113 89 106 300 531
<br />'4153 Workers' Comp - Benefits
<br /> Total Employer Contributions 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 />4201 Accessories
<br />4202 Duplicating Supplies & Copying Paper
<br />4204 Stationary, Envelopes & Forms 74 ! 506 77 100 200
<br />4205 Drafting Supplies
<br />4206 Film, Microfilm, Tapes. Disks 76 101 119 100 150
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies 1,423 98 1,460 58 500 500
<br />4209 Software Updates
<br /> Total Off'ice 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 />42~3 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 i 5,349; 1,600 3,000
<br /> Total Opera ting Supplies 777 2,944 9,578 ~ 5,351 1,610 3,000
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<br />Presented - January 12, 1999
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