Laserfiche WebLink
City of Ramscy 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVI~I~OPMENT AUTHORITY <br /> <br />] EDA FUND 230J <br /> <br />2002 2003 2004 2005 2006 <br />Actual Actual Actual Adopted Proposed <br /> <br />Wa~es and Salaries - <br /> <br />6102 FulM'ime Regular 11,089 12,048 15,136 23,164 16,109 <br />6103 [:ulI-Tin]e Overtime <br />610,l l'art-Tinm Regular <br />6105 Temporary Regular <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br /> Total Wages and Salaries 11,089 12,048 15,136 23,164 16,109 <br /> <br />Othcr Grnss Earuings - <br />6108 {Severance Pay <br /> Total Other (;ross Earnings <br /> <br />I I <br /> <br />II <br /> <br />En] er Cnntributiuns - <br /> <br />612'1 I' I".1~ Contributions 613 625 837 1,272 805 <br />6122 [:ICA/Medicare Contribntions 819 851 1,158 1,743 1,232 <br />6125 ICMA Retirement Trust 401 <br />6131 Group lnsnrancc <br />613,1 Disability Insurance <br />~6133 Workers' Comp - Premiums 46 52 185 86 114 <br /> Total l,;mploycr Contributions 1,478 1,528 2,180 3,101 2,151 <br /> Total l'ersonal Services 12,567 13,576 17,316 26,265 18,260 <br /> <br />Office Snpplies: <br /> <br />6201 A'c~'essories <br />6202 Duplicating Supplies ~ Copying Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Dralting Supplies <br />6206 Film. Microfihn, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Snpplies <br /> <br />O g Snpplies: <br /> <br />62-2l Clcanin~ Supplies <br />6223 (iasoline <br />6225 Diesel Fuel <br />6227 Lubric:mts and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Oot Gear <br />6233 Batteries <br />6235 Mnmunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Operating Supplies 6,398 10,988 7,301 9,000 9,000 <br /> Total Operating Supplies 6,398 10,988 7,301 9,000 9,000 <br /> <br />79 <br /> <br /> <br />