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City of Ramsey <br /> <br />2003 Adopted ED.& Fond Budget : Line item ~)etail <br /> <br />By Cost Center or Sob-function <br /> <br />ECOtN()MIC DEVELOPMENT AOTHOIUTY <br /> <br /> ACtual999 ~Actua2OOt ~ 2003 2004 <br /> . ~dopted Proposed <br /> <br />Wm es and Salaries - <br /> <br /> Ft II.Ti~nc Re,go[al 27.8:90 ' 19,332 6.162 11.089 I 11,512 21,122 <br /> 611)3 Foil-Time Overtime <br /> 6104 Part-Time Regular 132 <br /> 6105 Temporary R~uullr 1.020 830 720 2,700 3,000 <br /> <br /> 6106 Temporary Overti~me ' : ~ ' ' <br />~i07 Part-Time Overtime : <br />, To,al Wages and Salaries 28,972 I 20,162 6,882 11,089 14.212 24,122 <br /> <br />OtberGross E:lrflifif4s- : ! i i" ¢ <br />J6108 JSeverance Pay r <br />ToI:II ()tiler (,ross Earnings <br />dnver Contrilmtions., ~ ~ ': ~ ' <br /> <br />~12)' :" 'ERA Contribnrio~s 1,455 1,001 319 613 637 329 <br />6t22 FICA/Medicare C{mtributions 2.093 1.477 471 819 1,087 1,707 <br />6125 [CMA I~.etiremenfTrust 40 I <br />ill31 Group insurance ~ <br />fi 134 Disability Insuran{e : ,: <br />6133 IWorkers' Comp - ~remmtEs 215 38 46 49 <br />Tnlal gmploye( Contr[J?ot,inns ' 3.,763 2'.478 828 1.478 1,773 2,536 <br /> 'l'n~al Persnnal Service[ 32.735 22,640 7.710 12,567 15,985 26,658 <br /> <br />Office Sul)lflies: <br /> <br />6201 Acccssorms ] I <br />6202 Duolicatin.4 Soprflfgs & Copvino Paper [ <br />6zo~ ' { .... <br /> Stationary. Envelopes & Fom~s <br />6205 Drafting Snpplies ~ <br />6206 Film. Microiilm. T~apes. Disks [7 <br />6207 Trainin¢ Supplies ~, <br />6208 Miscethmeous ()tt~cc Sopp. iies <br /> Tn(al Office Sol~plies 17 <br /> <br />O a.q $.l)l)lies: <br /> <br />6221 Clean(ne, Supplies ~ <br /> Gasoline ~ 23 <br />6223 <br />6225' Diesel Fuel : <br /> <br />6227 Lnbrtcants an.d AdiiUves . 26 <br />6229 Shop Materials <br />6231 Unilbmls ,~ Ttml-Oul Gea~ <br />6233 ~atteries <br />6235 Anlmtmitmn <br />6237 Crime Scene Kit ,~erials : <br />6239 First Aid Sopplies . · 5 ; .' <br /> <br />6241 Dark Room Supplils . ~ <br />62,49 Miscellaneoos O~ei~tinu Supplies 3,869 6,665 2.656 6,398 8.800 9.000 <br />Total Operatin~ Sap'pi[es~ ' . 3,918 6.665 2,656 ,I 6.398 8.800 9.000 <br /> <br />Adopted - January 28, 2003' <br /> <br />3 <br /> <br /> <br />