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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />IEDA <br /> <br />1994 <br />Actual <br /> <br />FUND 230 I <br /> <br /> <br /> <br />II <br /> <br />1995 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />I ~~~$ON:~~~~~W.e.~$i~~~~~~~~tt:~~~~~:~~~~~~~~~~~~~~~t~~~~~~~~t~~~~:~~~~~~~:~~~~~~~~t~t~~~~~~~:~~~:~~t~:~~l <br /> <br />Wages and Salaries- <br />4101 Full-Time Rel!ular 1402 1,329 4683 24 394 30619 a. 29,377 <br />4102 Full-Time Overtime 23 <br />4103 Part-Time Regular 1430 1,205 a. 2,175 <br />4104 Temoorarv Regular <br />4105 Temporarv Overtime <br />4106 Part-Time Overtime <br />Total Wae:es and Salaries 2,855 2,534 4,683 24,394 30,619 31,552 <br /> <br />Oh G <br /> <br />E <br /> <br />t er ross arnIDe:s - <br />14111 I Severance Pay <br />14113 IComoensated Absences - YE Adiustment 108 <br />Total Other Gross Earninl!s 108 <br /> <br />Emplo er Contributions- <br />4121 PERA Contributions 62 61 210 993 1299 1,346 <br />4122 FICAlMedicare Contributions 100 100 356 2029 2,555 2,247 <br />4125 ICMA Retirement Trust 401 80 22 <br />4131 Group Insurance 3013 3147 3,480 <br />4134 Disabilitv Insurance <br />4141 ReemolovmentInsurance 1578 <br />4151 Workers' Como - Premiums 17 21 40 163 113 313 <br />4153 Workers' Como - Benefits <br />Total Employer Contributions 179 182 606 6,278 7,136 8,964 <br />.......... .. ........................................................... .......................... ....... ............. ... ........ ............... .... ................ ... ...,................. .,' .......... ........... ..... ....................... <br />Total Personal Services 3034 2,716 5289 30 780 37755 40516 <br /> <br />I Isurr.tUtJi~t~~~:~:~:~~~:~~~~~:~~~~~:~~~~~:~:~~~~~~t~~~~t~~:~~~:~~~~~~~:~~~~~~~~~:~:~:~~~~tttt~:~t~:~~~~~~~~~~~~::~:~~~~~~~~~~~~~ttt:::~1 <br />Offi S r <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Ice uppues: <br />4201 Accessories <br />4202 Duolicatine: Suoolies & Copying Paoer <br />4204 Stationary. Envelooes & Forms 74 <br />4205 Drafting Supplies <br />4206 Film, Microfilm. Taoes Disks 76 <br />4207 Trainine: Suoolies <br />4208 Miscellaneous Office Supplies 18 114 1423 98 b. 350 <br />4209 Software Updates <br />Total Office Suoolies 18 114 1497 174 350 <br /> <br />Opera tine: Suoolies: <br />4221 Cleanine: Suoolies <br />4223 Gasoline <br />4225 Diesel Fuel <br />4227 Lubricants and Additives <br />4229 Shoo Materials 2 <br />4231 Uniforms & Turn-Out Gear <br />4233 Batteries <br />4235 Ammunition <br />4237 Crime Scene Kit Materials <br />4239 First Aid Supplies <br />4241 Dark Room Suoolies <br />4249 Miscellaneous Ooeratine: Supplies 7 1 777 2942 c. 1,000 <br />Total Opera tine: Suoolies 7 1 777 2944 1000 <br /> <br />Adopted - December 12, 1995 <br /> <br />-361- <br />