Laserfiche WebLink
6201 <br />Accessories <br />625 <br />837 <br />1,134 <br />805 <br />1,724 <br />6202 <br />Duplicating Supplies & Copying Paper <br />851 <br />1,158 <br />1,568 <br />1,232 <br />2,109 <br />6204 <br />Stationary, Envelopes & Forms <br />6205 <br />Drafting Supplies <br />6206 <br />Film, Microfilm. Tapes. Disks <br />6207 <br />Training Supplies <br />52 <br />185 <br />157 <br />114 <br />202 <br />6208 <br />Miscellaneous Office Supplies <br />2,180 <br />2,859 <br />2,151 <br />4,035 <br />Total Personal Services <br />Total Office Supplies <br />Ammunition <br />17,316 <br />23.360 <br />18,260 <br />31,604 <br />6121 <br />PERA Contributions <br />625 <br />837 <br />1,134 <br />805 <br />1,724 <br />6122 <br />FICA/Medicare Contributions <br />851 <br />1,158 <br />1,568 <br />1,232 <br />2,109 <br />6125 <br />ICMA Retirement Trust 401 <br />6131 <br />Group'Insurance <br />6I34 <br />Disability Insurance <br />6133 <br />Workers' Comp - Premiums <br />52 <br />185 <br />157 <br />114 <br />202 <br />Total Employer Contributions <br />1,528 <br />2,180 <br />2,859 <br />2,151 <br />4,035 <br />Total Personal Services <br />13.576 <br />Ammunition <br />17,316 <br />23.360 <br />18,260 <br />31,604 <br />6102 <br />Full -Time Regular <br />12,048 <br />15,136 <br />20.501 <br />16.109 <br />27,569 <br />6103 <br />Full -Time Overtime <br />6104 <br />Part-Time Regular <br />6105 <br />Temporary Regular <br />6106 <br />Temporary Overtime <br />6107 <br />Part-Time Overtime <br />Total Wages and Salaries <br />12,048 <br />15,136 <br />20,501 <br />16,109 <br />27,569 <br />6221 <br />Cleaning Supplies <br />6223 <br />Gasoline <br />6225 <br />Diesel Fuel <br />6227 <br />Lubricants and Additives <br />6229 <br />Shop Materials <br />6231 <br />Uniforms .& Turn -Out Gear <br />6233 <br />Batteries <br />6235 <br />Ammunition <br />6237 <br />Crime Scene Kit Materials <br />6239 <br />First Aid Supplies <br />6241 <br />Dark Room Supplies <br />6249. <br />Miscellaneous Operating Supplies <br />10,988 <br />7,301 <br />6,872 <br />9,000 <br />9,000 <br />Total Operating Supplies <br />10,988 <br />7,301 <br />6.872 <br />9,000 <br />9,000 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />Wages and Salaries - <br />Other Gross Earnings - <br />6108 'Severance Pav <br />Total Other Gross Earnings <br />Employer Contributions - <br />Office Supplies: <br />Operating Supplies: <br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub - function <br />EDA <br />FUND 2301 <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Adopted <br />2007 <br />Proposed <br />