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City of Ramsey 2005 Adopted EDA Fund Budget Line Item Detail By Cost Center or Snb-fimction ECONOMIC DEVELOPMENT AUTHORITY I EDA 200t 2002 I 2003 Actual Actual Actual FUND 2301 2004~2005] Amended Adopted Wa~ es and Salaries 6102 Full-Time ReguLar _ 6,162 t 1,089 t2,048 15,900 23,1 &~4 6103 Full-Time Overtime 6104 ~art-Time Regular ..r 6105 Temporary Regular 7'~0 6106 Temporary Overtime 6107 Part-Time Overtime Total Wages and Salaries . . _ 6,882 11,089 12,048 i5,900 23,164 Other Gross Earnings - '6108 ISeverance Pay Total Other Gross Earnings t I Em~ }lover Contributions - 6121 PEIGk Contributions 319 613 625 1,100 1,272 6122 FICA/Medicare Contributions ' 471 819 851 1,300 1,743 6125 ICMA Retirement Trust 401 6131 Group Insurance ._. 6134 .~ Disability Insurance. 6133 Workers' Comp - Premiums 38 46 52 200 86 Total E .mployer Contributions 828 t,478 1,528 2,600 3,101 'Total Personal Services ?,710 12,567 13,576 18,500 26,265 Office Su 4les: 6201 Accessories 6202 Dup!icating Supplies & Copying Paper ... 6204 Stationary, Envelopes & F.o..rms _ 6205 Drafting Supplies 6206 Film, Microfilm,..T. apes, Disks _ 6207 Training Supplies 6208 Miscellaneous Of_rice Supplies Total Office Supplies . . O ag Supplies: 6221 Cleaning S~plies 16223 Gasoline i225 Diesel Fuel . .~ 6227 Lubricants and Additives 6229 Shop Materials ..... 6231 Uniforms & Turn-Out Gear 6233 Batteries 6235 Ammunition 6237 Crime Scene Kit Materials 6239 First Aid Supplies 6241 Dark Room Supplies 6249 Miscellaneous Operating Supplies . 2,656 6,398 10,988 7,~000 9,000 Total O~erating Stjpplies 2,656 6,398 10,988 7,000 9,000 -286- Adopted - January 11, 2005