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City of Ramsey 2010 HRA Fund Budget Line Item Detail By Cost Center or Sub-function HOUSING & REDEVELOPMENT AUTHORITY I2OO7l ~ FUND 2951 HRA [2OO6l ~ 1 ~~~SOji{*i: ~~W~~St: ~: ~::: ~: ~::::: ~: ~: ~::: ~: ~: ~: ~: ~:: ~::~: ~ ~ ~::: ~: ~:: ~ ~ ~ ~: ~: ~::: ~ :1 Wal!es and Salaries. 6102 Full-Time Rel!ular 71,136 74,473 77,945 84,591 37,221 6103 Full-Time Overtime 6104 Part-Time Rel!ular 6,300 6105 Temporarv Rel!ular 6106 Temnorarv Overtime 6107 Part-Time Overtime Total Wal!es and Salaries 71,136 74,473 77,945 84,591 43,521 EmDlm er Contributions - 6121 PERA Contributions 4,268 4,655 5,066 5,710 2,606 6122 FICAlMedicare Contributions 5,442 5,697 5,963 6,472 2,847 6125 ICMA Retirement Trust 401 6131 Groun Insurance 6134 Disabilitv Insurance 6133 Workers' Comn - Premiums 434 454 561 609 313 Total Emn10ver Contributions 10,144 10,806 11,591 12,791 5,766 Total Personal Services 81,280 85,279 89,536 97,382 49,287 I $:U~i;lllj;$: ~: ~: ~: ~: ~: ~: ~::: ~: ~::::::::::: ~:: ~:: ~::::::::: ~::::::::: ~::: ~: ~::: ~: ~: ~: ~: ~: ~::: ~: ~:: :1 Office Sunnlies: 6201 Accessories 6202 Duplicatinl! Supnlies & Copvine Paper 6204 Stationarv, Envelopes & Forms 25 6205 Draftinl! Sunnlies 6206 Film, Microfilm, Tapes, Disks 6207 Traininl! Sunplies 6208 Miscellaneous Office Supplies Total Office SUDolies 25 Operatinl! Supplies: 6221 Cleaning Supplies I 6223 Gasoline 6225 Diesel Fuel 6227 Lubricants and Additives 6229 Shon Materials 6231 Uniforms & Turn-Out Gear 6233 Batteries 6235 Ammunition 6237 Crime Scene Kit Materials 6239 First Aid Sunnlies 6241 Dark Room Supplies 6249 Miscellaneous Operating Supplies 35 Total Oneratinl! Supplies 35 Repair and Maintenance Supplies: 6251 Batteries (VehiclelEquipmenO 6253 Brakes 6255 Tires 6257 Other Vehicle Parts 6259 Building: Maintenance/Repair Sunnlies 6261 Sand and Gravel 6263 Salt 6265 Asnhalt 6267 Other Street Maintenance Supplies 6269 Landscane Materials 6271 Sil!n Renair Materials 12