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1995 Propcsed EDA Fund Budge: Line Item <br /> <br />By Cost Center or Sub-function <br /> <br /> [ EI)A FUND 815I <br /> 1991 [ [ 1992 I { 1993 11 1994 ] [ 1994 J I 1995 I <br />Actual Actual Actual tS-mended As of 9/30 Proposed <br /> <br />4100 l Full-Time Regular ~ 1.402 1,329 4,683 28,264 161030 29.3'77 <br />41002 Full-Time Ovcrtime~ 23 <br />41003 I art-'I~me Regular [_ 2oo0 a. 2.175 <br />41004 'l'ernpora? Regular <br />41005 Tcmpomry Overtimq[ <br />Tutal V;:~gt.~ nnd Salaries ~. t .425 1,329 4,683 32,684J 16,030 31,552 <br /> <br />Other (;ross Earuiruzs - <br /> <br />41011 Scvcmncc Pay ~ <br />41012 Year-tirol Ins[~rance~efund <br />41013 Comp Absenses - Y}~Adjus'tment <br />Total Other Gruss Earninffs .~ I <br /> <br />Elllj)Ju'.er Cuntributions - '~ <br /> <br />4l 1~1 ' I'IiRA Contributions[ 62 61 210 J 1.266 642 1,346 <br />41122 FiCA/Medicare Cont~bmions 100 100 356 2,331 1,217 2,247 <br />41125 'ICMA Retimmem Tr~st 401 80 <br />41131 'Group Insurance [ 3.230 2,243 3,375 <br />41134 Disability Insurance 5 <br />41143 Reempk).vment lnsur~ce . I' 789 <br />4115 t Workers' Comp - Premiums 17 21 40 306 314 <br />41153 \Vorkers' Comp - Ben,fits <br />Total Em pJ,,ver Contribu tlons ~ . 179 182 606 7,133 4,182 8,071 <br /> <br /> Total l'ersonal Services [ 1,604 i,51i 5,289 . 39,817 20,212 I 39,623 <br /> <br />Oflice Supplies: <br /> <br /> r <br />42201 Accessories ~ . <br />42202 Duplicating & Copy P'~per <br />42203 Plain Stationary~ 13 <br />,_, <br />42204 Printed Stationer'7 i. 61 <br />42205 DraftinF., Supplies [ <br />42206 Fihn. Microfilm~ 'l'apei~ Disks <br />42208 M/sc Office Supplies [ _ 18 114 300 112 b. 300 <br />42209 'Software Updates ~ <br /> Total Office Supplies [~ 18 114 300 186 300 <br /> <br />,operaung ~u pp,es: , <br />42251 Cleaning Supplies ,~ <br />42253 Gasoline ;, .. <br />42255 Diesel Fuel <br />42257 Lubricants and Additiv~ <br />42259 Shop Materials <br />42261 Uniforms & Turn-Out ~¢ar <br />42263 Itattcdcs ~ <br />42265 Ammunition [2 <br />42267 Crime Scene Kit Mated[Is <br />42269 First Aid Supplies ~. <br />42271 Dark Rtx~n Supplies ~ <br />42349 Misc Operating Supplie~. 7 I 800 769 c. 800 <br /> Total Operating Supplies [ 7 1 800 769 800 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />