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<br />
<br />City of Ramsey 1998 Propsed EDA Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />ECONOMIC DEVELOPMENT AUTHORITY
<br />
<br />lEDA FUND 2301
<br />
<br />Actual
<br /> Proposed
<br />
<br />and Salaries -
<br />
<br />4101 Full-Time Regular 4,683 24,394 30,619 38,043 40,000 56,718
<br />4102 Full-Time Ovcrlime
<br />4103 Par~-Time Re.nular
<br />4104 Temporary R;~ular 270 50
<br />4105 Temporary Overtime
<br />4106 Part-Time Overtime
<br /> Total Wages and Salaries 4,683 24.394 30,619 38.313 40,050 56,718
<br />
<br />IOther Gross Earnings-
<br />
<br /> 4113 ICompensated Absences - YE Adjustment 108
<br />
<br />I Total Other Gross Earnings 108 8,000
<br /> rover Contrlbutlor
<br />
<br />4121 PERA Contributions 210 993 1.299 1,411 2,500 2,767
<br />4122 FICA/Medicare Contributions 356 2,029 2,555 2.908 2,900 4,132
<br />4i25 ICMA Retirement Trust 401 80 22
<br />
<br />4131 Group Insurance , 3,013 3,147 3,245 3,000 3,480
<br />4134 Disabiht¥ Insurance
<br />4141 Reemployment Insurance
<br />4151 Workers' Comp - Premiums 40 163 ! 13 89 110 200
<br />4153 Workers' Comp - Benefits
<br /> Total Employer Contributions 606 6,278 7,136 7,653 8.510 10.579
<br /> Total Personal Services 5,289 30,780 37,755 45,966 56,560 67.297
<br />
<br />4201 Accessories
<br />4202 Duplicating Supplies & Copying Paper
<br />4204 Stationary, Envelopes & Forrn~ 74 506 100 200
<br />4205 Drafting Supplies ,
<br />4206 - Film, Microfilm, Tapes, Disks' 76 101 150 150
<br />4207 Training Supplies
<br />4208 Miscellaneous Office Supplies, 114 1,423 98 1,460 1,~)0 500
<br />4209 Software Updates
<br /> Total Office Supplies 114 1,497 174 2,067 350 850
<br />
<br />4221 Cleaning Supplies
<br />4223 Gasoline
<br />4225 Diesel Fuel
<br />4227 Lubricants and Additives
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<br />4229 Shop Materials
<br />4231 Uniforms & Turn-Out Gear
<br />4233 Batteries
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materials
<br />4239 First Aid S ,u, pplies
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Operating Supplies I 777 2,942 9,578 6,000 6,00,0
<br />
<br /> Total Operating Supplies I 777 2,944 9,578 6,010 6,000
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<br />Presented - December 9, 1997
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