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City of Ramsey 1999 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> ECONOMIC DEVELOPMENT AUTHORITY [ EDA FUND 230[ <br /> <br /> 1994 ] 1995 1996 1997 1998 1~99 <br /> Actual [ Ac!ual Actua Actua Amended I Proposed <br /> <br />I~ ~i ~ i ~ ~ ~i::::i ::i::::::::i! i!i ::ii::::i:::: :::::::::::::::::::::::::: !i!i!ii:::::: !:::::: :::::: i::::i:::: ::.-::.'ii:: :::: ::ii ::i:: ::::ili::i!ili::i!i ::ii i::i::!i ii !ii ii ::!i iii <br /> <br />Wa es and Salaries- <br /> <br />410I :ulI-Time Regular 24~394 30;619 38;043 39;547 27~675 ] 47;615 <br />4102 Full-Time Overtime <br />4t03 Part-Time Regular <br />4 I04 Temporary Regular 270: 25 <br />4105 Temporary Overtime <br />4106 Part-Time Overtime <br /> Total Wages and Salaries _. 24~394 30r619 38r313 39~573 27~675 47~615 <br /> <br />Other Gross Earnings - <br />41 t 1 Severance Pay <br />41 I3 ICompensated Absences- YE Adjustment <br /> Total OIher G~'o~s Earnings <br /> <br />Em ,er Contributions - <br /> <br />4121 PERA Contributions 993 1~299: 1~411 1,243 1;445 2~299 <br />4122 FICA/Medicare Contributions r 2~029 2~555 2;908 3;912 2;I 15 3;436 <br />4125 ICMA Retirement Trust 401 80 22 <br />4131 Group Insurance ... 3~013 a 3~147 3r245 2~946 1 <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 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 <br /> <br />Office ies: <br /> <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 Office Supplies 1 ~497 174 2~067 255 700 850 <br /> <br />dies: <br /> <br />4221 Cleaning Supplies <br />~2;/3 Gasoline 2 10 <br />4225 Diesel Fuel <br />4227 Lubricants and Additive_s .... <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 Operatin~ Supplies 777 2;942 9;578 5r349 1~600 3~000 <br /> Total Operating Supplies ~ _ 777 2;944 9fl78 5~35[ I~610 3~000 <br /> <br />Presented - December 1~1998 <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />