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<br />City of Ramsey 2010 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 />If:E~SON;U;$EJ{V:lC~sj><>i'n!'!> ,. .,.,.,.,. )i,:,:,',!,>iH
<br />W dS I .
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<br />ages an a anes -
<br />6102 Full-Time Regular 71,136 74,473 77,945 84,591 37,221
<br />6103 Full-Time Overtime
<br />6104 Part-Time Regular
<br />6105 Temoorarv Regular
<br />6106 Temoorarv Overtime
<br />6107 Part-Time Overtime
<br />Total Walles and Salaries 71,136 74,473 77,945 84,591 37,221
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<br />E 'b I
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<br />mplo' or Contrl ut ons .
<br />6121 PERA Contributions 4,268 4,655 5066 5,710 2,606
<br />6122 F1CAlMedicare Contributions 5,442 5,697 5,963 6,472 2,847
<br />6125 ICMA Retirement Trust 401
<br />6131 Group Insurance
<br />6134 Disabilitv Insurance
<br />6133 Workers' Como - Premiums 434 . 454 561 1,076 313
<br />Total Emnlover Contributions 10,144 10,806 11,591 13,258 5;766
<br />Total Personal Services 81,280 85,279 89,536 97,849 42 987
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<br />o Ii S
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<br />f Ice uoolies:
<br />6201 Accessories
<br />6202 Duolicating Suoolies & Copying Paper
<br />6204 Stationary, Envelopes & Forms 25
<br />6205 Drafting Supplies
<br />6206. Film, Microfilm, Tapes, Disks .
<br />6207 Training Supolies
<br />6208 Miscellaneous Office Supplies
<br />Total Office Supplies 25
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<br />Jperatinl! Sunnlies:
<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 Operating Supplies 35
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<br />M' S
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<br />ReOlur and amtenance uoplIes:
<br />6251 Batteries IVehiclelEauioment)
<br />6253 Brakes
<br />6255 Tires
<br />6257 Other Vehicle Parts
<br />6259 Buildinl.! MaintenancelReoair Suoolies
<br />6261 Sand and Gravel
<br />6263 Salt
<br />6265 Asphalt
<br />6267 Other Street Maintenance Supplies
<br />6269 Landscape Materials
<br />6271 Sign Repair Materials
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