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<br />City of Ramsey 2007 Proposed HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> <br /> <br /> <br /> <br />FUND 239/ <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br /> <br />1f,i,\;ll,$.QNAti$.$RvtcJtS'fir'///::::::::::::::::::::)'rr: ::::::::::::::::::::::':::::::::::::::::::::::::::::1 <br /> <br />W d <br /> <br />al!es an Salaries - <br />6102 Full-Time Regular 71,136 74,473 <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 Wal!es and Salaries 71,136 74,473 <br /> <br /> <br />E C <br /> <br />mplo er ontributions - <br />6121 PERA Contributions 4,268 4,655 <br />6122 FICAlMedicare Contributions 5,442 5,697 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 434 454 <br />Total Em plover Contributions 10,144 10,806 <br />Total Personal Services 81,280 85,279 <br /> <br />ISU'l~t.ll'iS:::))::)::::/:?'?/'::::::'////::?:::)::=:::=:==))))?d=:"???::=:':::'=:'???//",':=:::::l <br /> <br />Offi S r <br /> <br />Ice upplles: <br />6201 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 />6208 Miscellaneous Office Supplies <br />Total Office Supplies <br /> <br />o f S I' <br /> <br />Jpera Illg upp les: <br />6221 Cleaning 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 Operating Supplies <br />Total Operatinl! Supplies <br />