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CityofRamsey 2006 Proposed HRA Fund Budget Line Rem Detail By Cost Center or Sub-function <br /> <br />IIOUSING & REDEVELOPMENT AUTIIORITY [ <br /> <br />and Salaries - <br /> <br /> HRA FUND 2~ <br />20021[2003 <br /> <br />6102 Full-Time Regular 71~136 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 l'emporary Regular <br />6106 Femporary Overtime <br />6107 Part-Time Overtime <br /> Total Wages and Salaries 71,136 <br /> <br />Other Gross Earnings - <br />6108 ISeverance Pay <br /> Tota Other Gross Earnings <br /> <br />~mp~o er Lontm~ut~ons- <br />6121 IPERA Contributions 4,268 <br />6122 FICA/Medicare Contributions 5~442 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disability Insurance <br />6133 Workers'Comp-Premiums 434 <br /> Total Employer Contributions 10,144 <br /> Total Personal Services 81,280 <br /> <br />Office Supplies: <br /> <br />5201 Accessories <br />5202 Duplicating Supplies & Copying Paper <br />5204 Stationary, Envelopes & Forms <br />5205 Dra~ing Supplies <br />5206 Film, Microfilm, Tapes, Disks <br />S207 Training Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />6221 Cleanir~l~ <br /> 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 Operatin~ Supplies <br /> Total Operating Supplies <br /> <br /> <br />