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City ofl,lamscy 2005Adopted EDA Fund Budget
<br />I,;CONOMIC DEVELOPMENT AUTHORITY
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<br />Linc Item Detail By Cost Center or Sub-function
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<br />EDA
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<br />FUND 2301
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<br />2001 I 2002 2003I
<br />Actual Actual Actual
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<br />2004
<br />Amended
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<br />2005
<br />Adopted
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<br />Wu es aud Salaries
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<br />[616'5 Full-Time Rq3ula]' ' .; ! : 6,162 1],089 12,048 15,900 23,164
<br />6103 Full-Time Overfime~
<br />6104 Pa}i-Time Regular'
<br />fi 105 Temporary Regular. : 720
<br />6106 Temporary Overtime
<br />!610:/ pall-Time Overtime7
<br />Tutal Wages and Salarie~ ; 6,882 11,089 12,048 15,900 23,164
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<br />Other Gross Earnings
<br />6108 }Severance Pay
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<br />Em er Coutribulions
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<br />612'1 I'F. RA 'Contributions : 319 613 625 1, 100 1,272
<br />6122 FICA/Medicare Contributions ; 471 819 851 1,300 1,743
<br />6125 ICMA Retiremm~t T~st 401 "r
<br />613 1 Group [usm'artce : .
<br />6134 I)isability lnsuranc~ : ~
<br />6133 Workers' Comp - Premiu,ns : ~ 38 46 52 200 86
<br /> Tolal Employer ContribUtions . ! 828 1,478 1,528 2,600 3,101
<br /> Totul Personal Services 7,710 12,567 13,576 18,500 26,265
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<br />Office Supplies: .:
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<br />6201 Accessories .
<br />6202 l)t,plicafiu/J Supplies ~- Copying Paper
<br />6204 Stationary, Envelop.e~.& Forms
<br />6205 Draftiug Supplies. '
<br />6206 Fihn, Microfihn, lapes, Disks
<br />62{)7 Trainin, Supplies
<br />6208 Miscellaneous .Office ~upplies
<br /> Tntul Office Suppfics
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<br />(1 ,~g SoplAies:,.
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<br />6~21 Clea,,in¢ St,p'plies . '
<br />6223 Gasoliue :
<br />6225 Diesel Fuel
<br />6227 I.ubricants and Additives r
<br />6229 Shop Materi,.qls
<br />6231 tJnitbrms & Tm'n-Out Gear
<br />6233 Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 . Hrst Aid Supplies :
<br />6241 l~ark Ronm Supplies.
<br />6249 Miscc~laocous Opcrali~ Supplies ~ 2,656 6,398 10,988 7,000 9,000
<br /> Totul Operating Supplies : i 2,656 6,398 10,988 7,000 9,000
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<br />Adoptec~ - January 11, 2005
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