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<br />City of Ramsey 2008 Requested EDA Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />2005
<br />Actual
<br />
<br />
<br />
<br />FUND 230 I
<br />
<br />ECONOMIC DEVELOPMENT AUTHORITY
<br />
<br />EDA
<br />
<br />I 2004 I I
<br />Actual
<br />
<br />
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<br />
<br />Wal!es and Salaries -
<br />6102 Full-Time Regular IS 136 20,501 13 409 16 539 16,529
<br />6103 Full-Time Overtime
<br />6]04 Part-Time Regular
<br />6]05 Temnorarv Regular
<br />6]06 Temporarv Overtime
<br />6]07 Part-Time Overtime
<br />Total Wages and Salaries 15,136 20,501 13,409 ]6539 16,529
<br />
<br />
<br />
<br />Emplo er Coptributions -
<br />6121 PERA Contributions 837 ],134 805 1,034 1,075
<br />6]22 F]CA/Medicare Contributions 1,158 1,568 1,026 1,305 ],264
<br />6125 ICMA Retirement Trust 401
<br />6131 Grouo Insurance
<br />6134 Disability Insurance
<br />6133 Workers' Como - Premiums 185 157 114 202 159
<br />Total Emplover Contributions 2,180 2,859 1,945 2,541 2498
<br />Total Personal Services ]7,316 23,360 15,354 ]9,080 ]9,027
<br />
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<br />
<br />Office Sunnlles:
<br />6201 Accessories
<br />6202 Duolicating Suonlies & Copying Paper
<br />6204 StationarY. Envelopes & Forms
<br />6205 Drafting Sunnlies
<br />6206 Film Microfilm Tapes Disks
<br />6207 Training Sunnlies
<br />6208 Miscellaneous Office Supplies
<br />Total Office Supplies
<br />
<br />Oneratlnl! SUDDlies:
<br />6221 Cleaning Sunnlies
<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6227 Lubricants and Additives
<br />6229 Shoo Materials
<br />623] Uniforms & Tum-Oul Gear
<br />6233 Batteries
<br />6235 Ammunition
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Sunnlies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies 7,301 6872 1,608 9000 f12,870
<br />Total Oneratinl! Sunnlies 7,301 6872 1,608 9,000 (12,870
<br />
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