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<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 />120031 <br />~ <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br /> <br /> <br />l,.mUNM#~ERVttfi$it:~~r~~~~~~~~~~:~~~~~rrrrH:~:rrr~~~:~~~:~~~~r~:r:~~~:~r::r~t:r~t~~~~::~m(~~~~:~1 <br /> <br />d <br /> <br />Wal!es an Salanes - <br />6102 Full-Time Relrular 71,136 74,473 <br />6103 Full-Time Overtime <br />6104 Part-Time Relllilar <br />6105 Temoorarv Relllilar <br />6106 Temoorarv Overtime <br />6107 Part-Time Overtime <br />Total Wal!es and Salaries 71,136 74,473 <br /> <br /> <br />Emolo, er ContrIbutions - <br />6121 PERA Contributions 4,268 4,655 <br />6122 FICA/Medicare 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 Emnlover Contributions 10,144 10,806 <br />Total Personal Services 81,280 85,279 <br /> <br />ISV.'liL.ms.:t~:t~t~~tt~~~~~~~~~~~~~:~:~~~~~t::t~~t~~~tt~t:~:~~~:~:~:::::~:::~:~::t~Ht~~~~(~~~~:~~~~~:~:~::i~~~::~;~;::~:rrtr~i:~~~:rr:~ <br /> <br />Office Suoolies: <br />6201 Accessories <br />6202 Duolicating Suoolies & Cooving Paoer <br />6204 Stationarv, Envelooes & Forms 25 <br />6205 Drafting Suoolies <br />6206 Film, Microfilm, Taoes, Disks <br />6207 Trainin!! Suoolies <br />6208 Miscellaneous Office Supplies <br />Total Office Suoolies 25 <br /> <br />. <br /> <br />Ooeratinl! Suoolies: <br />6221 Cleanin!! Suoolies <br />6223 Gasoline <br />6225 Diesel Fuel <br />6227 Lubricants and Additives <br />6229 Shoo Materials <br />6231 Uniforms & Turn-Out Gear <br />6233 Batteries . <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Suoolies <br />6241 Dark Room Sunnlies <br />6249 Miscellaneous Operating Supplies 35 <br />Total Ooeratinl! SUDDlies 35 <br /> <br />. <br /> <br />Adopted - January 9, 2007 <br /> <br />-348- <br />