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<br />City of Ramsey 2007 Adopted EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2005 <br />Actual <br /> <br /> <br />FUND 230 I <br /> <br />. <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY <br /> <br />EDA <br />I2OO3l <br />~ <br /> <br />I2604l <br />~ <br /> <br /> <br />1l':EB$.QNm;:sm#:ie.lilif.tt~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:ff~~::~~~~~t~~~~~~~~~~~~~~~~~f~~~~~tt:::~:~~~:~~~~~:~:~~~t~~~~~~~1 <br /> <br />W dS I . <br /> <br />ages an a anes - <br />6102 Full-Time Relmlar 12,048 15,136 20,501 16,109 16,539 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temoorarv Regular <br />6106 Temoorarv Overtime <br />6107 Part-Time Overtime <br />Total Wages and Salaries 12,048 15,136 20,501 16,109 16,539 <br /> <br /> <br />E C'b . <br /> <br />molO er ontn utions- <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 Grouo Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Como - Premiums 52 185 157 114 202 <br />Total Emo1oyer Contributions 1,528 2,180 2,859 2,151 2,541 <br />Total Personal Services 13,576 17,316 23,360 18,260 19,080 <br /> <br />IRt:ttlltr:rrt~~~~~~~f~~~~~~~~~~~~~~t~t~~rt~~:~:~~~~~~~~~~~~~~~~~~~~r:rr~~~~~f~:~:::~t:~r:~r~~~rmr:rr:~~~:r~:~:tmr:~1 <br /> <br />Office Suoolies: <br />6201 Accessories <br />6202 DuolicatiD!! Suoolies & Convine: Paoer <br />6204 Stationary, Envelones & Forms <br />6205 Draftine: Suoolies <br />6206 Film, Microfilm, Taoes, Disks <br />6207 Trainine: Suoolies <br />6208 Miscellaneous Office Suoolies <br />Total Office Suoolies <br /> <br />. <br /> <br />Ooeratine: Suoolies: <br />6221 Cleanine: Suoolies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shoo Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Sunnlies <br />6241 Dark Room Suoolies <br />6249 Miscellaneous Ooerating Sunnlies 10,988 7,301 6,872 2,000 9,000 <br />Total OoeratiDl! Suoolies 10,988 7,301 6,872 2,000 9,000 <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-332- <br />