|
6251
<br />Batteries (Vehicle /Equipment)
<br />4,655
<br />5,066
<br />5,710
<br />2,605
<br />8,893
<br />6253
<br />Brakes
<br />5,697
<br />5,963
<br />6,472
<br />2,847
<br />9,883
<br />6255
<br />Tires
<br />8,400
<br />6257
<br />Other Vehicle Parts
<br />6,000
<br />6259
<br />Building Maintenance/Repair Supplies
<br />6261
<br />Sand and Gravel
<br />454
<br />561
<br />1,076
<br />411
<br />982
<br />6263
<br />Salt
<br />11,591
<br />13,258
<br />5,864
<br />19,758
<br />Total Personal Services
<br />6265
<br />Asphalt
<br />89,536
<br />97,849
<br />43,085
<br />156,826
<br />6267
<br />Other Street Maintenance Supplies
<br />6269
<br />Landscape Materials
<br />6271
<br />Sign Repair Materials
<br />76,264
<br />53,000
<br />6201
<br />Accessories
<br />4,655
<br />5,066
<br />5,710
<br />2,605
<br />8,893
<br />6202
<br />Duplicating Supplies & Copying Paper
<br />5,697
<br />5,963
<br />6,472
<br />2,847
<br />9,883
<br />6204
<br />Stationary, Envelopes & Forms
<br />8,400
<br />6205
<br />Drafting Supplies
<br />6,000
<br />6206
<br />Film, Microfilm, Tapes, Disks
<br />6207
<br />Training Supplies
<br />454
<br />561
<br />1,076
<br />411
<br />982
<br />6208
<br />Miscellaneous Office Supplies
<br />11,591
<br />13,258
<br />5,864
<br />19,758
<br />Total Personal Services
<br />Total Office Supplies
<br />Ammunition
<br />89,536
<br />97,849
<br />43,085
<br />156,826
<br />6121
<br />PERA Contributions
<br />4,655
<br />5,066
<br />5,710
<br />2,605
<br />8,893
<br />6122
<br />FICA/Medicare Contributions
<br />5,697
<br />5,963
<br />6,472
<br />2,847
<br />9,883
<br />6125
<br />ICMA Retirement Trust 401
<br />8,400
<br />6131
<br />Group Insurance
<br />6,000
<br />6134
<br />Disability Insurance
<br />6133
<br />Workers' Comp - Premiums
<br />454
<br />561
<br />1,076
<br />411
<br />982
<br />Total Employer Contributions
<br />10,806
<br />11,591
<br />13,258
<br />5,864
<br />19,758
<br />Total Personal Services
<br />85,279
<br />Ammunition
<br />89,536
<br />97,849
<br />43,085
<br />156,826
<br />6102
<br />Full-Time Regular
<br />74,473
<br />77,945
<br />84,591
<br />37,221
<br />122,668
<br />6103
<br />Full -Time Overtime
<br />6104
<br />Part -Time Regular
<br />8,400
<br />6105
<br />Temporary Regular
<br />6,000
<br />6106
<br />Temporary Overtime
<br />6107
<br />Part -Time Overtime
<br />Total Wages and Salaries
<br />74,473
<br />77,945
<br />84,591
<br />37,221
<br />137,068
<br />6221
<br />Cleaning Supplies
<br />6223
<br />Gasoline
<br />6225
<br />Diesel Fuel
<br />6227
<br />Lubricants and Additives
<br />6229
<br />Shop Materials
<br />6231
<br />Uniforms & Turn -Out Gear
<br />6233
<br />Batteries
<br />6235
<br />Ammunition
<br />6237
<br />Crime Scene Kit Materials
<br />6239
<br />First Aid Supplies
<br />6246
<br />Marketing & Promotional Supplies
<br />76,264
<br />53,000
<br />6249
<br />Miscellaneous Supplies
<br />218
<br />Total Operating Supplies
<br />76,482
<br />53,000
<br />Other Gross Earnings -
<br />• 'nhtMl hll tln[IC -
<br />•
<br />City of Ramsey 2011 HRA Fund Budget Line Item Detail By Cost Center or Sub - function
<br />HOUSING & REDEVELOPMENT AUTHORITY
<br />•
<br />HRA
<br />FUND 2951
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />6108 (Severance Pay
<br />Total Other Gross Earnings
<br />
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