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<br />City of Ramsey 2009 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br /> <br /> <br /> <br /> <br />FUND 2951 <br /> <br /> <br />I Jt:EnSo.N~L!$!iiRMJ(t$$i il i I: i i:: i::j i il!:!:! i il! i:: ill i! I I:! iiill !I: I II: Ii! I:!!::i! i i! ii: :1 <br /> <br />Walles and Salaries. <br />6102 Full.Time Rellulllf 71.136 74473 43,625 84591 <br />6103 Full.Time Overtime <br />6104 Part.Time Rel!ulllf <br />6105 Temtlorarv Reuular <br />6106 Temnorarv Overtime <br />6107 Part. Time Overtime <br />Total Wap'es and Salaries 71 136 74,473 43 625 84.59\ <br /> <br /> <br />Emvlover Contributions. <br />6121 PERA Contributions 4,268 4,655 2,786 5710 <br />6122 FICAlMedicare Contributions 5442 5,697 3,280 6,472 <br />6125 I CMA Retirement Trust 40 \ <br />6131 Groun Insurance <br />6134 Disabil itv Insurance <br />6133 Workers' Como . Premiums 434 454 309 609 <br />Total Emnlover Contributions 10144 10,806 6,375 12,791 <br />Total Personal Services 81280 85,279 50 000 97,382 <br /> <br />I fnJ!p'I?i1.1t!t~: I I:!: l; I; I!! Ii::. i i i: 1 i;: I::: i: i!:; H: Iii:; i i!! I!::!:::!: i i!::!; i;::!! i I Ii!:!: i: i;!::!:: i I! :1 <br /> <br />Office Sunnlies: <br />6201 Accessories <br />6202 Duolicatinl! Suvolies & COVVit11! Paoer : <br />6204 Stationary, Envelooes & Forms 25 <br />6205 Draftinp Sut:lt:llies <br />6206 Film, Mi,crof1lm, Taves Disks <br />6207 TrainiO!! SuOtllies <br />6208 Miscellaneous Office Supplies <br />Total Office SUnlllies 25 <br /> <br />Oneratina Sunnlies: <br />6221 Cleaninl! Supplies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 ' Lubricants and Additives <br />6229 Shon Materials <br />6231 Unifonns & Turn-Out Gear <br />6233 Batteries , <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Sunnlies <br />6241 Dark Room Sunnlies <br />6249 Miscelhineous Ooeratinl! Suoolies 35 <br />Total Onerntinl! Sunnlies 35 <br /> <br />Retlu t and Maintennnce Sutlulics: <br />6251 Batteries (Vehicle/EQuipment) <br />6253 Brakes <br />6255 Tires <br />6257 OtlIer Vehicle I'mis <br />6259 Bui1dinl! Maintenance/Repair Supplies <br />6261 Sand und Gravel <br /> <br />-356- <br />