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City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub -function
<br />HOUSI NG & REDEVELOPM ENT AUTHORITY
<br />HRA
<br />FUND 295
<br />2007
<br />RER NAL•SERVFCE�:: : : : : : : : : : : : : : :
<br />.........................
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Proposed
<br />6102
<br />Full -Time Regular
<br />74,473
<br />77,945
<br />84,591
<br />37,221
<br />105,430
<br />100,964
<br />6103
<br />Fn!I -Time O..erti me
<br />6104
<br />Pan -Time Regular
<br />8,400
<br />8,400
<br />6105
<br />Temporary Regular
<br />6,000
<br />6,000
<br />6106
<br />Tern per aryOvert,me
<br />6107
<br />Pan-TimeO..ertime
<br />Total Wages and Salaries
<br />74,473
<br />77,945
<br />84,591
<br />37,221
<br />119,830
<br />115,364
<br />6108 ISe„erance Pay
<br />6121
<br />PERACunt, nntiens
<br />4,655
<br />5,066
<br />5,710
<br />2,605
<br />7,679
<br />7,319
<br />6122
<br />FICA/Meth car eCont, Ian,ons
<br />5,697
<br />5,963
<br />6,472
<br />2,847
<br />8,557
<br />8,335
<br />6125
<br />ICMA Ret, r ern ent Tr u st 401
<br />6131
<br />GruupInsurance
<br />6134
<br />Disability Insurance
<br />6133
<br />Werkers Comp -Premiums
<br />454
<br />561
<br />1,076
<br />411
<br />889
<br />808
<br />Total En plover Contributlona
<br />10,806
<br />11,591
<br />13,258
<br />5,864
<br />17,125
<br />16,462
<br />Total Personal Ser leea
<br />85,279
<br />89,536
<br />97,849
<br />43,085
<br />136,955
<br />131,826
<br />UPPt'_ ES
<br />Office Supplies:
<br />6201
<br />Accessories
<br />6202
<br />Du pi i cat, n g Su ppli es & Copyi ng Pa per
<br />6204
<br />Statienary, Env el op ea& Forms
<br />6205
<br />Dr afting Sup pli es
<br />6206
<br />Film, Microfilm, Tapes, Disks
<br />6207
<br />Training Supplies
<br />6208
<br />M i sc el l a n co u s Off, c e Su ppl, es
<br />Total Office Supplies
<br />Oper at ng Supplies:
<br />6221
<br />Cleaning Supplies
<br />6223
<br />Gasoline
<br />6225
<br />Diesel Fuel
<br />6227
<br />Lubricants and Add,tiYes
<br />6229
<br />Shop M ateri ai s
<br />6231
<br />Uniforms& Turn -Out Gear
<br />6233
<br />Batter, es
<br />6235
<br />Ammunition
<br />6237
<br />CrimeSceneKitMaterials
<br />6239
<br />FrstA,d Supplies
<br />6246
<br />Mark et! ng& Run, utionalSuppl,es
<br />77,355
<br />53,000
<br />33,000
<br />6249
<br />Misceilancut, Suppi,es
<br />218
<br />Total Operating Supplies
<br />77,573
<br />53,000
<br />33,000
<br />6251
<br />Batter, ea(V eh, cl e/Eg ui p m ent)
<br />6253
<br />Brakes
<br />6255
<br />Tires
<br />6257
<br />Other Vehicle Parts
<br />6259
<br />Bu,I ding Maintennce/Repair Su ppr es
<br />6261
<br />Sand and Gray el
<br />6263
<br />Salt
<br />6265
<br />Asphalt
<br />6267
<br />Other &reetMaintenanceSupp] ,es
<br />6269
<br />Land scapeMaterials
<br />6271
<br />S,gn Reps.- Materials
<br />
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