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City of Ramsey
<br />2014 Requested Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT SUMMARY -Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014-
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL EXPENDITURE BY OBJECT
<br />700000
<br />6'00000
<br />500000
<br />400000
<br />300000
<br />2000SO
<br />1C0000
<br />.L!
<br />PERSONAL SERVICES
<br />$ 48,229 $
<br />10,325
<br />186,772
<br />87,798 $ 53,872 $ 35,086 $ 64,759
<br />10,604 8,608 11,000 10,600
<br />169,745 59,559 60,380 61,380
<br />19,733
<br />245,326 $ 287,880 $ 122,039 $ 106,466 $ 136,739
<br />EXPENDITURE BY OBJECT
<br />SUPPLIES OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />■ -Actual 2010- • -Actual 2011- -Actual 2012- • -Adopted 2013- :+-Requested2014-
<br />MIN
<br />TRANSFERS OUT
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014-
<br />PERSONAL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES TOTAL
<br />EMPLOYER CONTRIBUTIONS
<br />$ 39,920 $ 67,261 $ 44,248 $ 30,325 $ 49,183
<br />1,230 1,360 -
<br />$ 39,920 $ 68,491 $ 45,608 $ 30,325 $
<br />49,183
<br />6121 PERA CONTRIBUTIONS $ 2,794 $ 4,876 $ 3,208 $ 2,199 $ 3,370
<br />6122 FICA/MEDICARE CONTRIBUTIONS 2,999 5,422 3,489 2,320 3,832
<br />6131 GROUP INSURANCE 2,060 8,625 1,274 - 8,002
<br />6133 WORKERS COMP INSURANCE PREMIUM 456 384 293 242 372
<br />EMPLOYER CONTRIBUTIONS TOTAL $ 8,309 $ 19,307 $ 8,264 $ 4,761 $ 15,576
<br />PERSONAL SERVICES TOTAL $ 48,229 $ 87,798 $ 53,872 $ 35,086 $ 64,759
<br />SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY $ 10,325 $ 10,604 $ 8,608 $ 11,000 $ 10,600
<br />SUPPLIES TOTAL $ 10,325 $ 10,604 $ 8,608 $ 11,000 $ 10,600
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<br />- EXPENDITURES -
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