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<br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br /> <br /> <br /> <br /> <br /> <br />FUND 2301 <br /> <br /> <br />l:rE.RSbi!ii&i}SERYlCE${:):':':=:(((')}))}:":::((}}) .:: .... <br /> <br />;.:-:.:-:.;.:-:.:.:.:. <br /> <br />:))\1 <br /> <br />Waoes and Salaries <br /> <br /> - <br />6102 Full-Time Reoular 12,048 15,136 20,501 16,109 27,569 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temnorarv Regular <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br />Total Wages and Salaries 12,048 15,136 20,501 16,109 27,569 <br /> <br /> <br />Emilio er Contributions. <br />6121 PERA Contributions 625 837 1,134 805 1,724 <br />6122 FICNMedicare Contributions 851 . 1,158 1,568 1,232 2,109 <br />6125 ICMA Retirement Trust 40 I <br />6131 Group Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 52 185 157 114 202 <br />Total EmDlover ContributioDs 1,528 2,180 2,859 2,151 4,035 <br />Total Personal Services 13,576 17,316 23,360 18,260 31,604 <br /> <br />ls.tmtUE8;::,:}f))}):)::)::::,::::::::::}):::(?:::t:::r:::):(:::::::::::{::::r::::t):f:{:::(::::::::::::?:H <br /> <br />Office SUDDlies: <br />6201 Accessories <br />6202 Duplicating Sunolies & CODving Paner <br />6204 Stationary, Envelopes & Forms <br />6205 Draftine: Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Sunnlies <br />6208 Miscellaneous Office Sunnlies <br />Total Office SUDPlies <br /> <br />Operating Supnlies: <br />6221 Cleanin!!: SunDlies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 ShOD Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Supplies <br />6249 Miscellaneous Oneratin!!: Sunplies 10,988 7,301 6,872 9,000 9,000 <br />Total Operating SUDnlies 10,988 7,301 6,872 9,000 9,000 <br />