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CIt7 of Rarnsey 1993 Economic Development Aulflorlty Fund Budget Line Item Detail <br /> <br />r=coNou L=V ELO MENT AUTHORrrY FUND =1 1 <br /> <br /> I 1991 992 <br /> Pro~s~ <br /> Adopted . <br /> Request ~ ~ <br />Personal ~ee: <br /> <br />410,01 Regular 'employees I a-i 27,327 <br />41002 .Regular empto,:fees. OT <br />41o03 Regular Part-time. employees b. 2t220 <br />~t1004/~ iTemp, employees-regulartOT c. 2~200 <br />41 121 IpERA contribution 1~224 <br />41122.. FICA /Medic. are Contribution 2,259 <br />~'i'131 Group/disability i ~nsurance ...... 3~180 <br /> 591 <br />41143 Unemployment compensation . . <br />41'151 Workers' compensation 306 <br />Total personal 8ervloas I 39,307 <br /> <br />4220X office suppIl~ 300 <br />:~225X/7X :Operaiing supplies _ 200. <br />~42253/5/7 Motor fuels & lubes <br />423XX Repair & m. alr{t..supplies <br />4245X . Sm_aU too~s <br />4247X Merchandise for resal~ " <br /> 500 <br /> Total Supplies ._ .. <br /> <br />and Chsl' <br /> <br />:4331X Professional. servi.ces ~. <br />"~,332X Telephone & postage 700 <br />4333X Training & reimbursements d. 325 <br /> e. 1 ~500 <br />4335X Publishing & printing <br /> 330 <br />4336.X.. Insur: Llab~Prop, & Casualt7 .. <br />:4338X Utilities <br />4339X Repair & maJnt. - labor .~ <br />14340X Repair & maint. - contracts _ <br />4341 X Rentals <br />.4345.X Du, es~ memberships & subscrip~ f. 50 <br />,4347X Books & PamPhlets _. <br />4348X Other services & proJeots [~. 50,000 <br />43491 Den-a'tions h. 2,000 <br /> <br /> Total 8ervk=o8 and Charges 54~905. <br /> <br />Ca dtal Oulla <br /> <br />'4551 0 Land <br />45520 Building ~, 'strL~tures <br />,45530 _ Impr other than bl~'dgs, i. 7t~)00 <br />45550 ~lotor vehicles <br />455XX Equipment & Fur~'lture " . I. 210 <br />X)~,0( Equipment Fund ' j. 371 <br /> <br /> Total Capital Outlay 7,581 <br /> <br />ITransfer Out to Equipment Fund [ Il II II I[ (371~J <br /> <br />J''I''~TAL 'I:I=-~L~- EQU IPM ENT TRA~;~ER t II Il Il I1 $101,922 <br /> <br />Printed: 11/12/93 <br /> <br /> <br />