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<br />City of Ramsey 2008 Requested HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HRA <br /> <br />2004 I <br />Actual . <br /> <br /> <br /> <br /> <br />FUND 29S1 <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br /> <br />l;pltR'$.QN~J.l$.$RVi~fl.iti~r~((:J:r:tr::::rr~~~::t::::::::::::::~:t((~:::::~:::?:tr~~:~~~\rrrM <br /> <br />W dS I ' <br /> <br />a2es an a anes - <br />6102 Full-Time Ree:ular 71,136 74,473 77,945 <br />6103 Full-Time Overtime <br />6104 Part-Time Relru1ar <br />6105 Temporarv Regular <br />6106 Temporarv Overtime <br />6107 Part-Time Overtime <br />Total Wal!'es and Salaries 71,136 74,473 77,945 <br /> <br /> <br />E <br /> <br />C <br /> <br />'b . <br /> <br />mplo, er ontn utions- <br />6121 PERA Contnbutions 4,268 4,655 5,066 <br />6122 FICAlMedicare Contributions 5,442 5,697 5,963 <br />6125 ICMA Retirement Trust 401 <br />6131 Group Insurance <br />6134 Disabilitv Insurance <br />6133 Workers' Comp - Premiums 434 454 562 <br />Total Employer Contributions 10,144 10,806 11,591 <br />Total Personal Services 81,280 85,279 89,536 <br /> <br />I$.mr:l$u.;st:t::::::::::::::::::~~~::~:t::::~~:~~~:~:~~::~~~:~:t~:::::t~:::~:~:::::::tt:t:::::::::::::~~::t::t~t~~t~~~:::::::::::::t:t~:~~~~::t:::t::tj <br /> <br />Offi S <br /> <br />ce upplies: <br />6201 Accessories <br />6202 Duplicatine: SUDDlies & Copvine: PaDer <br />6204 StatiOnary, Envelopes & Forms 25 <br />6205 Draftine: SUDDlies <br />6206 Film, Microfilm, Tapes, Disks <br />6207 Trainine: SUDPlies <br />6208 Miscellaneous Office Supplies <br />Total Office Supplies 25 <br /> <br />Operatinl!' SUDPlies: <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 35 <br />Total Operatinl!' Supplies . 35 <br /> <br />Requested - August 14, 2007 <br /> <br />5 <br />