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<br />City of Ramsey 2008 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />HOUSING & REDEVELOPMENT AUTHORITY
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<br />HRA
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<br />FUND 2951
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<br />W dS I .
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<br />aees an a arles - .
<br />6102 Full-Time Regular 71,136 74,473 77,945
<br />6103 Full-Time Overtime
<br />6104 Part-Time Regular
<br />6105 Temporary Regular
<br />6106 Temporary Overtime
<br />6107 Part-Time Overtime
<br />Total Wages and Salaries 71,136 74,473 77,945
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<br />E C
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<br />mplo, er ontributioDs -
<br />6121 PERA Contributions 4,268 4,655 5,066
<br />6122 FICA/Medicare Contributions . 5,442 5,697 5,963
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6134 Disability Insurance .
<br />6133 Workers' Comp - Premiums 434 454 562
<br />Total Emplover Contributions 10,144 10,806 11,591
<br />Total Personal Services 81,28'0 85,279 89,536
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<br />Ice upphes:
<br />6201 Accessories
<br />6202 Duplicating Supplies & Copving Paper
<br />6204 Stationary, Envelopes & Forms 25
<br />6205 Drafting Supplies
<br />6206 Film, Microfilm, Tapes, Disks
<br />6207 Training Supplies
<br />6208 Miscellaneous Office Supplies
<br />Total Office Supplies 25
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<br />Operating SUDlilies:
<br />6221 Cleaning Supplies
<br />6223 Gasoline
<br />6225 Diesel Fuel
<br />6227 . Lubricants and Additives
<br />6229 Shop Materials
<br />6231 Uniforms & Turn-Out Gear ~:
<br />6233 Batteries !:
<br />6235 Ammunition .
<br />6237 Crime Scene Kit Materials
<br />6239 First Aid Supplies
<br />6241 Dark Room Supplies
<br />6249 Miscellaneous Operating Supplies 35
<br />Total Oneratine Supplies 35
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<br />Adopted 1-8-08
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<br />-107-
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