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City of Ramsey <br /> <br />1996 Requested EDA Fund Budget <br /> <br />ECONOMIC DEVELOPMENT ?,UTHORITY <br /> <br />Line Item Detail By Cost Center or Sub-function <br /> <br />lEDA FUND SlSI <br /> <br />1991 <br />Actual I I 1992 <br /> Requested <br /> <br />Wages and Salaries - <br /> <br />410~I Full-Time Rcliular; 1t402 1t329 41683 24,394 29,377 a. 29,377 <br />41002 Full-Time Overtime~ 23 <br />41003 Part-Time Regular ~ 2,175 a. 2~175 <br />41004 Temporary Regular ~ <br />41005 Temporary Overtim~ <br /> Total Wag~ and Salaries I t425 1 ~329 4t683 24,394 31,552 31,552 <br /> <br />Other Gross Earnings <br /> <br />41011 Severence Pay <br />41012 Year-End Insurance~efund 2~364 <br />41013 Comp Absenses - Y~ Adjustment 108 <br /> Total Other Gross Earnings r 2~472 <br /> <br />Emploj/er Contributions - <br /> <br />411~1 ' PERA Contribution'; 62 61 210 993 1t346 1~346 <br />~41122 FICA/Medicare Con~ributi(~ns 100 100 356 2,029 2,247 2?247 <br />41125 ICMA Retirement 'l~st 401 80 <br />41131 Group Insurance ~ 649 3,375 3,480 <br />41134 Disability lnsurance~ , <br />41143 Reemployment Insurance 789 1 ?578 <br />41151 Workers' Comp - P~miums 17 21 40 163 314 313 <br />41153 Workers' Comp - Be~n~ cf its <br /> <br /> Total Personal Services ;[ 1=604 1~511 5~289 30~780I 39~623 40~516 <br /> <br /> r <br /> <br />Office Supplies: <br /> <br />42201 Accessories '~ <br />42202 Duplicatinl] & Copy/Paper <br />42203 Plain Stationary [ 13 <br />42204 Printed Stationary ~ 61 <br />42205 Drafting Supplies <br />42206 Film~ Microfilmt Ta ,[~cs~ Disks <br />42208 Mist Office Supplie~ 18 114 1~423 300 b. 350 <br />42209 Software Updates ~ <br /> Total Office Supplies r 18 114 1,497 300 350 <br /> <br />t)perac,ng ~a <br />42251 Cleaning, Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Addi~ves <br />42259 iShop Materials <br />42261 Uniforms & Tum-O~t Gear <br />42263 Baueries <br />42265 Ammunition <br />42267 Crime Scene Kit Ma[erials <br />42269 First Aid Supplies <br />42271 Da~k Room Supplie~ <br />42349 Mist Operating Supt~lies 7 I 777 800 c. 1~000 <br /> Total Operating Supplies 7 I 777 800 1,000 <br /> <br /> <br />