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City of Ramsey 2006 Proposed HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> HOUSING & REDEVELOPMENT AUTHORITY I HRA <br /> <br />[PERSON~I~,ERVi~ <br /> es and Salaries- <br /> <br />FUND 239{ <br /> <br />610:> Full-Time Regular 71,136; <br />6103 Full-Time Overtime <br />6104 ?art-Time Re.eular <br />6105 temporary Re,gular <br />6106 remp0rary Overtime <br />6107 Part-Time Ovemme <br /> Total Wages and Salaries 71,136 <br /> <br />Other Gross Earnings - <br />6108 ]Severance Pay <br /> <br /> ~lover Contributions <br /> <br />512i PERA Contributions 4,268 <br />5122 FICA/Medicare Contributions 5,442 <br />5125 1CMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disability Insurance <br />6133 Workers'Comp-Premiums 434 <br /> Total Em ployer Contributions 10,144 <br /> Total Personal Services 81,280 <br /> <br />Office Supplies: <br /> <br />6201 &'c~essories <br />6202 Duplicating Supplies & Copyin~ Paper <br />6204 Stationary, Envelopes & Forms <br />6205 Oralhn~ Supplies <br />6206 IFilm, Microfilm, Tapes, Disks <br />6207 Trainin~ Supplies <br />6208 Miscellaneous Office Supplies <br /> Total Office Supplies <br /> <br />6223 Gasoline <br />5225 Diesel Fuel <br />5227 Lubricants and Additives <br />5229 Shop Materials <br />5231 Uniforms & Turn-Out Gear <br />5233 Batteries <br />6235 Ammumtlon <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 />-303- <br /> <br /> <br />