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City of Ramsey .2010 HRA Fund Budget Line item Derail By Cast Center or Sub-function <br />HOUSING & REDEVELOPMENT AUTHORITY HRA FUND 295 <br /> 2006 ,2007 2008 2009 2010 <br /> Actual Actual Actual Amended Pro sed <br />PER§ONe4LSER~I.GESk - '~ ~ ~:1 ~ ~~ <br />Was!es and Salaries <br />6102 Full-Time Re ular 71,136 74,473 77,945 84,591 37,221 <br />6103 Full-Time Overtime <br />6104 Part-Time Re ular <br />6105 Tem a Re ular <br />6106 Tem ora Overtime <br />6107 Pan-Time Overtime <br />Total Wa es and Salaries 71,136 74473 77,945 84591 37,221 <br />EmDlover Contributions - <br />6121 PERA Contributions 4,268 4,655 5066 5,710 2,606 <br />6122 FICA/Medicare Contributions - 5,442 5,697 5,963 6,472 2,847 <br />6125 ICMA Retirement Trust 401 <br />6131 Grou Insurance <br />6134 Disabili Insurance <br />6133 Workers'Com -Premiums 434 454 561 1,076 313 <br />Tota lEm to er Contributions 10,144 10,806 II,691 13,258 5,766 <br />Tota l Personal Services 81,280 85,279 89,536 97,849 42,987 <br />Office Su lies: <br />6201 Accessories <br />6202 Du licatin Su lies & Co in Pa r <br />6204 Stations , Envelo es & Forms 25 <br />6205 Dmftin Su lies <br />6206 Film Microfilm Ta es, Disks <br />6207 Trainin Su lies <br />6208 Miscellaneous Office Su lies <br />Total Omee Su Iles 25 <br />ODeratin(: Supplie3: <br />6221 Cleanin Su lies <br />6223 Gasoline ' <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Sho Materials <br />6231 Uniforms & Tum•Ou[ Gear <br />6233 Batteries ' <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Su lies <br />6241 Dark Room Su lies <br />6249 Miscellaneous0 emtin Su lies 35 <br />Total O eratin Su lies - 35 <br />Re air and Maintenance Su lies: <br />6251 Batteries Vehicle/E ui ment <br />6253 Brnkes <br />6255 Tres <br />6257 Other Vehicle Parts <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Grovel <br />6263 Salt <br />6265 As halt <br />6267 Other Street Maintenance Su lies <br />6269 Landsca a Materials <br />6271 Si Re air Materials <br />• <br />• <br />-350- <br />