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City of Ramsey 2005 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function
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<br /> ECONOMIC DEVELOI'MENT AUTHORITY I EDA
<br /> I 2001
<br /> Actual
<br />Ii~1~.~<)~ ~l~t~iil ,~i::i~iii~.~. i~.~.~.::.~ii.~.ill .... i.!.ii iii .¢.~ il
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<br />FUND 2301
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<br />Actual Actual Amended Adopted
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<br />Wa~ cs and Salaries
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<br />610~ Full-Time Regular : 6,162 11,089 12,048 15,900 23,164
<br />6103 [:ulI-Timc Overtime
<br />6104 Part:Fimc.' Regular
<br />6105 Te~p.porary Regular 720
<br />6106 Tc~npormy Overtime
<br />6107 Part-Time Overtime
<br /> Total Wages and Salaries ~ 6,882 11,089 12,048 15,900 23,164
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<br />Other Grnss Earnings -
<br />6108 IScvcrancc Pay
<br /> Fotal Other (;ross Earnings
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<br />Em :r Contributions -
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<br />612i PI!RA Contributions 319 613 625 1,100 1,272
<br />6122 FiCA/Medicare Cuntributions ' 471 819 851 1,300 1,743
<br />6125 iCMA Retirement Trust 401 i
<br />613i Group lusurance
<br />6134 Disability Insurance ~
<br />6133 Workers' Comp - Premiums ~ 38 46 52 200 86
<br /> Total Employer Contribafions ~ 828 1,478 1,528 2,600 3,101
<br /> 'l'.lal I'crsom, I Services i 7,710 12,567 13,576 18,500 26,265
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<br />Office Sulq!lies:
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<br />6201 Accessories
<br />6202 l)uplicating Supplies & Copying Paper
<br />6204 Stationary, Envelopes & Forms
<br />6205 I)raftin~ Supplies
<br />6206 Fihn, Micmfihn, TaPes, Disks
<br />6207 Training Supplies
<br />6208 Miscellaneous Office §applies
<br /> Tnl;d Offic9 Supl)lics
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<br />O ,g St, pplies: ~
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<br />6i21 !dica,,],;g St,pplics '
<br />6223 Gasoline . ,
<br />6225 Diesel Fuel
<br />6227 II.ubricants and Additives ~
<br />6229 Shop Materials I
<br />6231 Uniforms & Turn-Out Gear
<br />6233 Balterics
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials : ~1
<br /> I
<br />6239 iFirst Aid Supplies
<br />6241 I)ark ROOIll Supplies ~
<br />6249 Misceilaueous Operating Supplies · 2,656 6,398 10,988 7,000 ' 9,000
<br /> Tolal Operating Sapplies 2,656 6,398 10,988 7,000 9,000
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<br />Adopted - JanUary 11,2005
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