12/01/08 Special Meeting - Laserfiche WebLink

Home

City of Ramsey 2009 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub-function FUND 2951 HOUSING & REDEVELOPMENT AUTHORITY HRA Irct:($ONAP :$)JjRYIC~S:i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:: ~ ~! ~~. ~ ~: ~:: ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~:: n ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:~ ~ ~ ~ ~ ~: ~I W dS I " ages an a anes - 6102 Full-Time Regular 71,136 74,473 43,625 84,591 6103 Full-Time Overtime 6104 Part-Time Rel?:ular 6105 Temporarv Regular 6106 Temporarv Overtime 6107 Part-Time Overtime Total Wal!es and Salaries 71,136 74,473 43,625 84,591 E C t"b " mDlo er on n uhons- 6121 PERA Contributions 4,268 4,655 2,786 5,710 6122 FICA/Medicare Contributions 5,442 5,697 3,280 6,472 6125 ICMA Retirement Trust 401 . 6131 Group Insurance 6134 Disability Insurance 6133 Workers' Comp - Premiums 434 454 309 609 Total Employer Contributions 10,144 10,806 6,375 12,791 Total Personal Services 81,280 85,279 50,000 97,382 I $:o~N.~):;~l!'$ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~:: ~: ~y~:::: ~: ~: ~ ~ ~ ~ ~: ~: ~: ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ D: ~: ~:~: ~ ~:: ~ ~ ~ ~ ~ ~:::: ~: ~: ~: ~ ~ ~ ~ :1 Offi S r Ice UDDues: 6201 Accessories 6202 Duplicating Supplies & COpying Paper 6204 Stationary, Envelopes & Forms 25 6205 Draftinl?: Sunnlies 6206 Film, Microfilm, Tanes, Disks 6207 Training Supplies 6208 Miscellaneous Office Sunnlies Total Office Sunnlies 25 Operatinl! SUDPlies: 6221 Cleaning Supplies 6223 Gasoline 6225 Diesel Fuel 6227 Lubricants and Additives 6229 Shop Materials 6231 Uniforms & Turn-Out Gear 6233 Batteries 6235 Ammunition 6237 Crime Scene Kit Materials 6239 First Aid Supplies 6241 Dark Room Supplies 6249 Miscellaneous Operating Supplies 35 Total Operating SUDDlies 35 Repair and Maintenance Sunnlies: 6251 Batteries (Vehicle/Eouinment) 6253 Brakes 6255 Tires 6257 Other Vehicle Parts .. 6259 Building Maintenarice/Repair Supplies 6261 Sand and Gravel 21