Agenda - Council - 01/28/2003 - Laserfiche WebLink

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'1 I I I I I I City of Ramsey 2003 Proposed EDA FUnd Budget Line Item Detail By Cost Center or Sub-function ECONOMIC DEVELOPMENT AUTHORITY I EDA 1999 Actua 2000 ' 20~1 2002 Actua Actual Amended FUND 2301 2003 Requested Wages and Salaries - 6102 Full-Time Regular 27,820 19,332 6,162 11,089 il,512 6103 Full-Time Overtime 6104 Part-Time Regular 132 6105 Temporary Regular 1,020 830 720 2,700 6106 Temporary Overtime 6107 Pm't-Time Overtime Total Wages aad Salaries 28,972 20,162 6,882 11,089 14;212 Other Gross Earnings - 6108 ]Severance Pay Total Other Gross Earnings Employer Coatributions - 6121 ~'ERA Contributions 1,455 1,001 319 613 637 6122 FICA/Medicare Contributions 2,093 1,477 471 819 1,087 6125 iCMA Reth'ement Trust 401 6131 Group Insurance 6134 Disability insurance 6133 Workers' Comp - Premiums 215 38 46 49 Total Employer Contributions 3,763 2,478 828 1,478 1,773 Total Personal Services 32,735 22,640 7,710 12,567 15,985 Office Supplies: 6201 Accessories 6202 Duplicating Supplies & Copying Paper 6204 Stationary, Envelopes & Forms 6205 Drafting Supplies 6206 Film, Microfilm, Tapes, Disks 17 6207 Training Supplies 6208 Miscellaneous Office Supplies Total Office Supplies 17 Operating Supplies: 6221 Cieaning Supplies 6223 Gasoline 23 6225 Diesel Fuel 6227 Lubricants and Additives 26 6229 Shop Materials 6231 Unit'orms & Turn-Out Gear 6233 Batteries 6235 ~,mmunition 6237 Crime Scene Kit Mater/als 6239 Fh'st Aid Supplies 6241 Dark Room Supplies 6249 Miscellaneous Operating Supplies 3,869 6,665 2,656 6,398 8.800 Total Operating S.pplles 3,918 6,665 2~656 6,398 8~800 Proposed - January 28, 2003 -245-