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City uf Ramsey <br /> <br />Adopted EDA Fund Budget <br /> <br />Line Item Detail <br /> <br />By Coat Center ur Sub-function <br /> <br />ECONOIMIC DEVELOPfflE,NT AUTHORJTY <br /> <br />EDA FUND Z30{ <br /> <br />1997 ' 1998 = 2000 ' 2001 <br />Acius Acma ~ <br /> { Am,ended t Ad°vied <br /> <br />Wa and Salaries. <br /> <br />'6102 14101 }Full-Time ?,egular 219,547 26,713 I 27,8.2,0 { { 5,000 [ { 4,380 <br /> 132 <br />6104 4103 JPart-TimeReuuiar <br /> 0105 4 04 'Temuom-- R~gular 25 ,' J 1,020 J J 975 J 2.700 <br /> <br /> 6i06 J~105 Tempom~ Overtime j j <br /> 6107 J4106 jPan-Time Ovemme J <br /> <br /> Other Gross Earnings - <br />16108 4111 Severance Pay <br /> al 13 JCompensared Absences - YE Adjustment <br /> I Total Other Gross Earnings <br /> <br />Em dover Contributions - <br /> <br />6t2! 4t21 IpEKA Comnbut.ons 1,243 I 1,377 1,455 i,025 <br />6122 ' a 22 jFICA/MedicareContrmu£mns 3312 2.016 , 2,093 1,450 ] 996 <br />6125 412.5 [CMA Renrement Trust 401 , <br />~)t31 41'3'1 JGrou~ insurance ' 2.946 , , [, <br />6i34 t613,4 Jgmabflit¥ Insurance <br />6132 414. i P, eemployment Insurance <br />6133 14151 Workers' Como - Premiuras 10ft 215 33'1 I 294 <br />L4153 JWorkers' Camp- Beneths I <br /> J Total gmpinver Cnntributinns 8.206 3.393 3,76311 2,806 {.982 <br /> j Total PersonaIServices " { 55330 30.106, ' 32.735 ,. , ' 8,781 J / 9.062 <br /> <br />Office Supplies: <br /> <br />6202 j4202 Duplicating Suppl es & Copying Paper <br />6204 j4204 Slationary. Envelopes & Forms <br />0205 i420.5 Drafting Supplies J ,,' J <br /> <br />620) 4207 ITminm§ Suopiies J, , , <br />6208 4208' ~Miscellaneous Office Supolies 58 329 j J J <br /> <br />Operating Supplie~: <br /> <br />,6227 4227 Lubricants ~nd Addinves * I I 26 J <br />:6229 4229 }gho~ Maletmls j <br />~6251 }4231 Unitbms & Tum~ut G~r _ <br />162.33 ~4233 Ba~te~e~ .J j ~, ,. <br /> 6235 4235 Ammumnon <br /> 6237 4237 Crime Scene Kit Matenais J ] <br /> IDark Room Supplies J I <br />'0249 ~49 }Mi~ellafl~ouS Ooemtmg Suuplies ] i~49 ~ 836 %869 6,750 } <br />i Tural O~eratin~ Supplies 5,351 853 ., 3318 J fi.7~0 } , 5.500 <br /> <br />Adopted - January 9, 2001 <br /> <br /> 77 <br />-343- <br /> <br /> <br />