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City of Ramsey 1996 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> lEDA <br /> <br />Actual Actual Actual Actual <br /> <br />FUND 8151 <br /> <br />Adopted]~ 1996 <br /> Proposed <br /> <br />wages aaa ~amrJes - . <br />41001 Full-TimeRegular 1,402 1,329 4,68~ 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 Overtime <br /> Total Wages and Salaries ~ 1,425' 1~329 4,683 24,394 31,552 31.552 <br /> <br />41011 Severance Pay <br />41012 Year-End lnsuranee Refund 2,364' <br />41013 Comp Absences - YE Adjustment 108 <br /> <br /> Total Other Gross Earnings. 2 472 <br /> <br />/SIR plOVer II~OIl%rtDtltI.Utl~ ' ~' <br /> <br />4112I PERA Contributions 62 61 210 993 !,346 ! !,346 <br />41122 FICA/MedicareContributions 100 100 356 2~029 2~247 2,247 <br />41125 ICMA Retiremen. t Trust 401 80 'ri <br /> <br />41131 IOroup Insurance 649 3,375 3,480 <br />41134 'Disability Insurance <br />41143 Reemployment Insurance 789 1~578 <br />41151 Workers' Come- Premiums 17 21 40, 163" 314 313 <br />41153 Workers' Comp - BenefiLs <br /> Tota~I Employ(er Contributions 179 182 606 3,914 [ ..... 8,071 8,964 <br /> <br /> Total Personal Services .. 1 604 , 1,511 5,289 30,780 39,623 40,516 <br /> <br />42201 Accessories <br />42202 Duplicating & Copy Pap~:r 13 <br />42203 Plain Stationary _ ~ <br />42204 Printed Stationary 61 <br />42205 Bra.Ring Supplies <br />42206 Fil% Mierofilmr Tapes~ Disks <br />42208 Misc Office Supplies 18 ,1.1,4 1,42.3 300 b 350 <br />42209 Soitware Updates <br /> Total Office Supplies 18 114 1,~97 300 350 <br /> <br />[ <br />1 <br />! <br />i <br />I <br /> <br />dies: <br /> <br />,sJpcrattng ou FFssr~. ... <br /> <br />42251 Cleaning Supplies . <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives ,- <br />42259 Shop Materials ~ <br />42261 Uniforms & Turn-Out Gear <br />42263 Batleries <br />42265 Ammunition <br />42267 Crime Scene Kit'Materials' .. <br />42269 First Aid Supplies <br />42271 Dark Room Supplies r-- ' <br /> <br />42349 Mise{3perating Suppliek . 7 I 777 800 ¢ 1,000 <br /> Total Operating Supplies 7 1 777 800 1,000 <br /> <br />Proposed 12/12/95 <br /> <br />i <br /> <br />I <br />I <br /> <br />i <br /> <br />I <br /> <br /> <br />