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<br />City of Ramsey 2007 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />. <br /> <br />EDA <br /> <br />FUND 2301 <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br /> <br /> <br />lif:ER$QMbSEltv:iCE$f{:iii:itt=?:i'Jt:?=ti?ttttliii~i,':~:i=:t:i=:::=:=:,:,:=:,:,=:::i::t,=:=:N <br /> <br />Wal!"es and Salaries- <br />6102 Full-Time Rel(ular 12,048 15,136 20,501 16,109 16,539 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temporarv Regular <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br />Total Waees and Salaries 12,048 15,136 20,501 16,109 16,539 <br /> <br /> <br /> <br />Emolo er Contributions- <br />6121 PERA Contributions 625 837 1,134 805 1,034 <br />6122 FICAlMedicare Contributions 851 1,158 1,568 1,232 1,305 <br />6125 ICMA Retirement Trust 401 <br />6131 GrOUD Insurance <br />6134 Disability Insurance . <br />6133 Workers' ComD - Premiums 52 185 157 114 202 <br />Total Employer Contributions 1,528 2,180 2,859 2,151 2,541 <br />Total Personal Services 13,576 17,316 23,360 18,260 19080 <br /> <br />. <br /> <br />!:s.Oiti$tt$itr:ff?=ft:t?:::rrt:=::'::=t::=::'=fl?:rft:?:=:=l?===::=t:=l='l:r:=:=r::'?:=l???:=?l <br /> <br />Offi S r <br /> <br />Ice UDDues: <br />6201 Accessories <br />6202 Duplicating Supplies & CODvin!!: PaRer <br />6204 Stationary, Envelopes & FOnDS <br />6205 Drafting SUDDlies <br />6206 Film, Microfilm, TaRes, Disks <br />6207 Traininl( Supplies <br />6208 Miscellaneous Office SUDPlies <br />Total Office Suoolies , <br /> <br />Ooeratinl!" Supplies: <br />6221 Cleaninl( Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Unifonns & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid SUDDlies <br />6241 Dark Room SUDDlies <br />6249 Miscellaneous Operatin!!: SUDDlies . 10,988 7,301 6,872 2,000 9,000 <br />Total Ooeratine Supolies 10,988 7,301 6,872 2000 9,000 <br /> <br />. <br /> <br />Adopted - January S, 2007 <br /> <br />-85- <br />