Laserfiche WebLink
Cily uf Ran]sey 2005 Proposed EDA Fund Budget Line Item Detail By Cost Center or Snb-function <br /> <br />ECONOMIC I)EVELOPMENT AUTHORITY <br /> <br />Actual Actual Actual Adopted I Reqnested <br /> <br />Wages ;IrliJ .Salaries - <br /> <br />61()~ Full-Time Rcgul;ir 6,162 . 11,089 12,048 19. I57 .23,164 <br />6103 F'ull-Time Overtime <br />6104 Part-Time Regular <br />6105 Tcmporm? Reeular 720 <br />6106 Tcmporat,'y Overtime <br />6107 Part-Time Overtime <br /> Total Wages alici Salaries 6,882 I 1,089 12,048 19,157 23,164 <br /> <br />Other (;ross E,'lrnin~s - <br />6108 ISevcrancc <br />[ Total Olhcr Gruss Earnings <br /> <br />Eu] dover Cnntributions - <br /> <br />612] I'ERA ContJ'ibtaions 319 613 625 1,059 1,272 <br />6122 FICA/Medicaz'c Contributions 471 819 851 1,376 1,743 <br />6125 ICM A Rctiremem Trust 4B I <br />613 1 Grou[> hlsuraacc <br />6134 Disability Insurance <br />6133 Workers' Comp - Premmms 38 46 52 66 86 <br /> Total Eml)h)yer ~ontributions 828 1,478 1,528 2,501 3.101 <br /> Tolal Personal Services 7,710 12,567 13,576 21,658 26,265 <br /> <br />Office Supplies: <br /> <br />0201 Accessories ' <br />0202 [13ul~licatina Supplies & Copyin~ Paper <br />6204 Statiomu,'y, Envfflopes & Forms <br />6205 l)raliin~ Supplies <br />6206 Fihn, Microlilm. Tapes, Disks <br />6207 Trainiu~ Supplies <br />6208 Misccllaueous Office Supplies <br /> Tohd ()l'tiee Supplies <br /> <br />O I.e, Supplies: <br /> <br />6~21 dlcan],;¢ St,pplics <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 ' Lubricants and Additives <br />6229 Shop Materials <br />6231 tJnilbrms & Turn-Out Gear <br />6233 Bauerics <br />6235 Ammunitiotl <br />6237 Crime Scene Kit Materials <br />0239 First Aid Supplies <br />624 1 Dark ROOnl Supplies <br /> I <br />6249 Miscclhmeous Opcratin~ Supplies 2,656 6,398 10,988 %000 ' 9,000 <br /> To[;ll Oper:mu~ Supplies 2,656 6,398 10,988 9,000 9.000 <br /> <br /> <br />