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City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub -function <br />HOUSING & REDEVELOPMENT AUTHORITY <br />i LgsoNA sER ?IcEst <br />HRA FUND 295! <br />2007 I 2008 I I 2009 I 2010 I I 2011 <br />Actual Actual Actual Amended Proposed <br />Wages and Salaries - <br />6102 Full -Time Regular 74,473 77,945 <br />6103 Full -Time Overtime <br />6104 Part -Time Regular <br />6105 Temporary Regular <br />6106 Temporary Overtime <br />6107 Part -Time Overtime <br />Total Wages and Salaries 74,473 1 77,945 <br />Other Gross Earnings - <br />16108 (Severance Pay <br />Total Other Gross Earnings <br />84,591 37,221 122,668 <br />6,000 <br />84,591 37,221 128,668 <br />Employer Contributions - <br />'6121 PERA Contributions 4,655 I 5,066 5,710 2,606 8,893 <br />16122 FICA/Medicare Contributions 5,697 5,963 6,472 2,847 9,883 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disability Insurance <br />6133 Workers' Comp - Premiums 454 561 1,076 313 982 <br />Total Employer Contributions 10,806 11,591 I 13,258 5,766 19,758 <br />Total Personal Services 85,279 89,536 97,849 42,987 148,426 <br />Office Supplies: <br />16201 Accessories <br />6202 Duplicating Supplies & Copying Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Drafting Supplies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Training Supplies <br />16208 Miscellaneous Office Supplies <br />Total Office Supplies <br />Operating Supplies: <br />16221 Cleaning Supplies <br />16223 Gasoline <br />16225 Diesel Fuel <br />16227 Lubricants and Additives <br />16229 Shop Materials <br />6231 Uniforms & Tum-Out Gear <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6246 Marketing & Promotional Supplies <br />6249 Miscellaneous Supplies <br />Total Operating Supplies <br />Repair end Maintenance Supplies: <br />I6251 Batteries (Vehicle/Equipment) <br />6253 Brakes <br />16255 Tires <br />16257 Other Vehicle Parts <br />16259 Building Maintenance/Renair Supplies <br />16261 Sand and Gravel <br />16263 Salt <br />16265 Asphalt <br />16267 Other Street Maintenance Supplies <br />16269 Landscape Materials <br />16271 Sign Repair Materials <br />53,000 <br />53,000 <br />