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CRy of Ramsey 2006 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY EDA FUND 230] <br /> <br /> Actual <br /> Actual <br /> Amended <br /> Proposed <br /> <br /> es and Salaries - <br /> <br />6102 Full-Time Regular 11,089 12,048 15~136 21,164 16,109 <br />6103 Full-Time Over0me <br />6104 Part-Time Regular <br />6105 Temporary Re~,ular <br />6106 Temporary Overtime <br />6107 Part-Time Overtime <br /> Total Wages and Salaries I 1~089 12,048 15z136 21~164 16~109 <br /> <br />Other Gross Earnings - <br />6108 ISeverance Pay <br /> Total Other Gross Earnings <br /> <br />,er Contributions <br /> <br />6121 PERA Contributions 613 625 837 1,272 805 <br />6122 FICA/Medicare Contributions 819 ~ 851 1,158 1,743 1,232 <br />6125 [CMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disability Insurance <br />6133 Workers'Comp-Premiums 46 52 185 186 114 <br /> Total Em plod'er Contributions 1,478 1z528 2,180 3,201 2,151 <br /> Total Personal Services 12,567 13,576 17~316 24,365 18,260 <br /> <br />Office Supplies: <br /> <br />6201 a. ocessories <br />6202 3uplicating Supplies & Copying Paper <br />6204 I Stationar~, Envelopes & Forms <br />6205 Drafting Supplies <br />6206 Filmr Microfilm~ Tapes~ Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />6~21 Cleaning Supplies <br />8223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shop Materials <br />6231 Uniforms & Turn-Out Gear <br />5233 Ba6eries <br />5235 Ammunition <br />5237 Crime Scene Kit Materials <br />5239 First Aid Supplies <br />5241 Dark Room Supplies <br />5249 Miscellaneous Operatin/~ Supplies 6,398 10,988 7,301 5,000 9~000 <br /> Total Operating Supplies 6,398 10,988 7,301 5,000 9~000 <br /> <br /> <br />