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<br />City of Ramsey' 2009 Proposed HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY HRA FUND 2951 <br /> <br />2007 <br />Actual <br /> <br /> <br /> <br />2005 .\ <br />Actual <br /> <br /> <br />IPERSONAL SERVICES: <br /> <br />al!es and Salaries - <br />6102 Full-Time Regular 71,136 74,473 77,945 84,591 <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 Wal!es and Salaries 71,136 74,473 77,945 84,591 <br /> <br />W <br /> <br /> <br />EmploHr Contributions - <br />6121 PERA Contributions 4,268 4,655 5,066 5,710 <br />6122 FICAlMedicare Contributions 5,442 5,697 5,963 6,472 <br />6125 ICMA Retirement Trust.401 <br />6131 Group Insurance <br />6134 Disability Insurance <br />6133 Workers' Comp . Premiums 434 454 562 609 <br />Total Employer Contributions 10,144 10,806 11,591 12,791 <br />Total Personai Services 81,280 85,279 89,536 97,382 <br /> <br />I SUPPLIES <br />o <br /> <br />ffice Supplies: <br />6201 Accessories <br />6202 Duplicating Supplies & Copvinl! 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 . <br /> <br />Operatinl! Supplies: <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 B arteries <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 Operatinl! Supplies 35 <br /> <br />13 <br />