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City of Ramsey
<br />2012 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2008 Actual 2009 Actual 2010 Actual 2011 Adopted 2012 Requested
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />!TOTAL EXPENDITURE BY OBJECT
<br />500,000
<br />450,000
<br />400,000
<br />350,000
<br />300,000
<br />250,000
<br />200,000
<br />150,000
<br />100,000
<br />50,000
<br />PERSONAL SERVICES
<br />89,536
<br />8,129
<br />97,664
<br />97,849
<br />441,023
<br />538,873
<br />EXPENDITURE BY OBJECT
<br />SUPPLIES
<br />43,084
<br />76,482
<br />423,163
<br />542,729
<br />156,826
<br />53,000
<br />348,100
<br />90,000
<br />647,926
<br />1
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />■ -Actual 2008- ■ -Actual 2009- Actual 2010- ■-Adopted 2011- -Requested 2012-
<br />130,251
<br />30,000
<br />347,100
<br />507,351 I
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 77,945
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES 77,945 84,591
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 5,066 5,710 2,605 8,893 7,259
<br />6122 FICA/MEDICARE CONTRIBUTIONS 5,963 6,472 2,847 9,883 7,660
<br />6133 WORKERS COMP INSURANCE PREMIUM 561 1,076 411 982 803
<br />EMPLOYER CONTRIBUTIONS 11,591 13,258 5,863 19,758 15,722
<br />PERSONAL SERVICES Total 89,536 97,849 43,084 156,826 130,251
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />OPERATING SUPPLIES
<br />SUPPLIES Total
<br />84,591
<br />37,221
<br />37,221
<br />76,264
<br />218
<br />76,482
<br />76,482
<br />122,668
<br />8,400
<br />6,000
<br />137,068
<br />100,129
<br />8,400
<br />6,000
<br />114,529
<br />53,000 30,000
<br />53,000 30,000
<br />53,000 30,000
<br />- EXPENDITURES -
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