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City of Ramsey 1997 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVEILOPMENT AUTHORITY lEDA <br /> Actual Actual Actual <br /> <br />FUND 230 <br /> <br />1996 <br /> I I <br /> Proposed <br /> <br />Wa cs and Salaries-! <br /> <br />4101 Full-Time Regular . 4,683 24~394 30,619 30,900 32~245 <br />4102 Full-Time Overtime <br />4103 Part-Tim~ Rc[[ular 2,455 2,700 <br />4104 ITemporary Regular <br />4105 Temporary O~ert!me <br />4106 Fan-Time Overtime <br />Total Wages and 8}alaries 4,683 24,394 30,619 33,355 34,945 <br /> <br /> r <br /> <br />Other Gross Earnings - <br /> <br />4113 }Compensated/~bsenees - YE Adiustment 108 <br />I Total Other Gross~Earni~gs 108 <br /> ,_ <br /> <br />J~m}31o' ,er con[rlouu~n~ - <br />412 ] ' PERA Contrib[ations ' 210 993 1,299 1 ~417 1,479 <br />4122 FICA/Medicar{~ Contributions 356 2~029 2fi55 2,364 2~467 <br />4125 ]CMA RetireMent Trust 401 80 22 <br />4131 Group Insuran ~ 3~013 3~147 3~480 3,480 <br />4134 Disability lnsu~'an~ <br />4141' Rcemploymenl Insurance 349 <br />415i Workers' Corn ~ - Pre .miums 40 163 I13 168 128 <br />4153 Workers~ Corn ~ - Benefits <br /> Total Em ployer C~ ntributions 606 6,278 7,136 7,429 7,903 <br /> Total Personal Sev ~ices 5,289 30,780 37~755 40~784 42~848 <br /> <br />4201 Accessories [ <br />4202 Duplicating Sul~plies & Copying Paper <br />4204 Stationary~ Em fiopes.& Forms 74 <br />4205 Drat~ing Suppl! ~s <br />4206 Film, Microfiln[~ Tape.s, Disks 76 I00 <br />4207 Training Suppll]es <br />4208 Miscellaneous~ffiee Supplies 114 lz423 98 350 500 <br />4209 Software Updaf~s .. <br /> Total Office Suppli~ 114 1,497 174 350 600 <br /> <br />?lies: <br /> <br />Gasoline <br />Diesel Fuel <br />Lubricants and ~dditives <br /> Materials <br />Uniforms & ~-Out Gear <br />Batteries <br /> <br />Ammunition ' <br />Crime Scene Ki Materials <br />First <br />Dark Room <br />Miscellaneous <br /> 3lies <br /> <br />)lies <br /> <br />1 777 <br />I 777 <br /> <br /> 1,000 <br />1,000 <br /> <br /> <br />