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City of Ramsey 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY [ EDA <br /> <br />and Salaries - <br /> <br />FUND 230[ <br /> <br />Actual Amended Proposed <br /> <br />6102 IFull-Time Regular 11.089 12,048 15~136 211164 16,109 <br />6103 !Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporary Regular <br />6106 Tempora~ Overtime <br />6107 Part-Time Overtime <br /> Total Wages and Salaries 11.089 12~048 15.136 2¥64 16,109 <br /> <br />Other Gross Earnings- <br />6108 ISeverance Pay <br /> <br />5121 PERA Contributions 613 625 837 1,272 805 <br />5122 FICA/Medicare Contributions 819 851 1~158 1,743 1,232 <br />5125 ICMA Retirement Trust 401 <br />5131 Group Insurance <br />5134 Disabili~ Insurance <br />5133 Workers'Comp. Premiums 46 52 185 186 114 <br /> Total Employer Contributions 1,478 1,528 2,180 3,201 2,151 <br /> Total Personal Services 12,567 13.576 17.316 24,365 18,260 <br /> <br />Office Supplies: <br /> <br />6201 ,~c~essories <br />6202 Duplicating Supplies & Copying Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Drai~in,g Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />6~21 ~ieani~ Supplies <br />6223 Oasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 [~atteries <br />6235 t~rnmumnon <br />6237 2rime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 ~Miscellaneous Operatin,$ Supplies 6,398 10,988 7,301 5,000 9.000 <br /> Total Operating Supplies 6,398 10.988 7,301 5,000 9.000 <br /> <br />-289- <br /> <br /> <br />