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City of Ramsey 2004 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />Wa es and Salaries - <br /> <br />EDA FUND 230 ] <br /> <br />2000 I 200l[ 2002 I I 2003 ] 2004I <br />Actual Actual Actual Amended Proposed <br /> <br />610~ Full-Timo~ Regular 19,332 6,162 11,089 12,048 19,157 <br />6103 FulI-Tim~ Overtime <br />6104 Part-T~m, ~, R¢l~ular <br />6105 Temporary Regular 830 720 <br />6106 Temporaq/Overtime <br />6107 Part-Ti~n~ Overtime <br />Total Wages a~d Salaries 20,162 6,882 11,089 12,048 19,157 <br /> <br />Other Gross Earnings - <br />6108 ]Severahc~ Pay <br />Total Other ( ;i-oss Earnings II I I II I <br />Em Contributions - <br /> <br />612'1 'lpEKA~..o~tributions 1,001 319 613 625 1,059 <br />6122 F[CA/~.dl,,icare ieont ri bution s 1,477 471 819 851 1,376 <br />6125 ICMA ,Reiirement Trust 401 <br />6131 Group Ins~ranc~ <br />6134 Disabilit¥ ~lnsurance <br />6133 Workebs' ~omp - Premiums 38 46 52 66 <br /> Total Emplo~ve~r Conlributions 2,478 828 1,478 1,528 2,501 <br /> Total Perso,naFServiees 22,640 7,710 12,567 13,576 21,658 <br /> <br />Office Suppli,es: <br /> <br />6201 IA~c'ce;sPri~s <br />6202 Duplicating Supplies & Copying Paper <br />6204 Stationary~ Envelopes & Forms <br />6205 ]Dratlin~ Sppplies <br />6206 ]Film~ ~iefofilm, Tapes, Disks <br />6207 Training S~pphe$ <br />6208 ~Miseeilgn..~ous Office Supplies <br /> Total Office Supplies <br /> <br />O ng Suppli~: <br /> <br />a:~21 (}iean;n~ g,upplies <br />6223 Gasoline <br />6225 Diesel F~ue! <br />6227 Lubri¢~ts and Additives <br />6229 Shop Martials <br />6231 Uniforrgs & Turn-Out Gear <br />6233 Batterief · <br />6235 Ammum,'tion <br />6237 Crime S, ce0e Kit Materials <br />6239 First Ai~l.S~ pplies <br />6241 Dark Rqom Supplies <br />6249 Miscell~eO. us Operating Supplies 6,665 2,656 6,398 7,688 9,000 <br /> Total Operating Supplies 6,665 2,656 6,398 7,688 9,000 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />