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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted HRA ,Fund Budget Line Item Detail By Cost Center or Sub~function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br />FUND 2951 <br /> <br /> <br /> <br /> <br /> <br /> <br />It;$R$aN*p:s.EltVl(i,E$:i?t:~~~:::::::~~~:rf~~::::~:~~~::~~::~r~~~:~:::~~~~:t::~:t??~rft::::~:~~:~~~:~:~~~~:trr:~::~1 <br />dS <br /> <br />Waf!es an alarIes - <br />6102 Full-Time Rel!:ular 71,136 74,473 <br />6103 Full-Time Overtime <br />6104 Part-Time Regular <br />6105 Temoorarv Rel!:ular <br />6106 Temoorarv Overtime <br />6107 Part-Time Overtirile <br />Total Wal!:es and Salaries 71,136 74,473 <br /> <br /> <br />E <br /> <br />C <br /> <br />'b ' <br /> <br />mplo, er ontrJ utlons- . <br />6121 PERA Contributions 4,268 4,655 <br />6122 FICAlMedicare Contributions , 5,442 5,697 <br />6125 ICMA Retirement Trust 401 <br />6131 Grouo Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Como - Premiums 434 454 <br />Total Emplover Contributions 10,144 10,806 <br />Total Personal Services 81,280 85,279 <br /> <br />1$U.~l.ibU!;st~~t:::~~~:~~rm:r::~~::~:~t??::~::fm??tt:::fit?:f~::~'t~~ttttitt~:t:::~:~::::t~~:::::~:~~~tttt~~l <br /> <br />Office Supplies: <br />6201 Accessories <br />6202 Duolicatinl!: Suoolies & Coovinl!: Paoer <br />6204 Stationarv, Envelooes & Forms 25 <br />6205 Draftinl!: SuoDlies <br />6206 Film, Microfilm, TaDes, Disks <br />6207 Training Supplies <br />6208 Miscellaneous Office SUDolies <br />Total Office Supplies 25 <br /> <br />o S <br /> <br />,peratml!. upplies: <br />6221 Cleaninl!: SUDnlies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shoo Materials <br />6231 Uniforms & Tum-Out Gear . <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Supplies <br />6241 Dark Room Sunolies <br />6249 Miscellaneous Ooeratinl!: Sunnlies 35 <br />Total Operatinl!: SUDDlies 35 <br /> <br />Adopted - January 9, 2007 <br /> <br />-99- <br />