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I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br />i,I <br /> ! <br />'! <br /> <br /> ! <br /> <br />City of Ramsay 1993 Ecx)nomlc Development Aulflortty Fund Budget Line Ite~n Detail <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> lEDA FUND 815] <br /> <br />Actual Actual Adopted Request j <br /> Proposed <br /> <br />Personal 8~rvloee: <br /> <br />41001 R. egular employees ~a. 27~669 <br />41002 Regular empIoyees-OT <br />41003 R.egular Part-time employees ,b. 2r220 <br />41004/5 Temp. employees.regular/OT c. 2~200 <br />41 121 P..E. RA contribution 1 ~240 <br />411 22 FICA /Medicare Contribution 2~285 <br />41 131 Group/disability, Insurance 3~180 <br />41143 U..n. empIoyment compensation 598 <br />41151 Workers' compensation 193 <br /> Total Personal Servloes 39r585 <br /> <br />Su )lies: <br /> <br />42~(~X Office supplies 300 <br />4225X/TX Operat ng supplies 200 <br />42253/5/7 IM..o. tor fuels & lubes <br />423XX IR. epalr & malnt, supplies <br />4245X Small tools <br />4247X Merchandise tor resale <br /> <br /> Total Supplies ---.-- 500 <br /> <br />Services and Charges: <br /> <br />4331X ProfesSional services <br />4332X Telephone & postage 700 <br />4333X Training & reimbursements d. 325 <br />4335X IP..ubllshlng & printing e. 1,500 <br />4336X Ilnsur: LlabrProp & Casualt7 330 <br />4338X IUtllltles <br />43.39X IRepair & maint, . labor <br />4340X Repair & malnt., contracts <br />4341 X Rentals <br />4345X ,Dues, memberships & subscfip f. 50 <br />4347X iBooks & pamphlets <br />4348X tOther services & projects g. 50,000 <br />43491 iDonations h. 2 000 <br /> <br /> Total Services and Charge8 54;9135 <br /> <br />Ca )itel Outlay: <br /> <br />45~1 0 I.~nd <br />45520 Building & structures <br />45530 ,Impr other than bldgs. '. 7,OD0 <br />4.5550 Motor vehicles <br />455XX.. Equipment & Furniture . 210 <br />XXXXX Equipment Fund . 371 <br /> Total Capital Oulls¥ 7~581 <br /> <br />I <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br />ITransfer Out to Equipment Fund ! ]1 II II II (371)1 <br /> <br />I <br />I <br /> <br />Printed: 10/5/93 <br /> <br />/¢¢'" <br /> <br /> <br />