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City of Ramsey
<br />2014 Requested Housing Redevelopment Authority Fund Budget
<br />HOUSING REDEVELOPMENT AUTHORITY FUND 295 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />TOTAL EXPENDITURE BY OBJECT
<br />500000
<br />450000
<br />400000
<br />350000
<br />300000
<br />250000
<br />200000
<br />150000
<br />100000
<br />50000
<br />Personnel SERVICES
<br />43,084 $ 149,754 $ 72,927 $ 130,268 $
<br />77,512 59,826 26,552
<br />426,439 436,075 230,520
<br />111,669 -
<br />286,874
<br />$ 547,035 $ 757,324 $ 616,873 $ 187,268 $
<br />EXPENDITURE BY OBJECT
<br />SUPPLIES OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />• -Actual 2010- ■ -Actual 2011- Actual 2012- IN -Adopted 2013- Requested 2014-
<br />57,000
<br />TRANSFERS OUT
<br />150,802
<br />57,000
<br />207,802
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual 2010- -Actual 2011- -Actual 2012- -Adopted 2013- -Requested 2014-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6104 PARTTIME-WAGES & SALARIES
<br />WAGES AND SALARIES
<br />$ 37,221 $ 123,895 $ 58,407 $
<br />6,175 5,025
<br />$ 37,221 $ 130,070 $ 63,432 $
<br />107,410 $ 111,780
<br />6,000 6,000
<br />113,410 $ 117,780
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS $ 2,605 $ 8,983 $ 4,235 $ 7,787 $ 8,105
<br />6122 FICA/MEDICARE CONTRIBUTIONS 2,847 9,973 4,852 8,217 8,962
<br />6131 GROUP INSURANCE - - - - 15,060
<br />6133 WORKERS COMP INSURANCE PREMIUM 411 728 408 854 895
<br />EMPLOYER CONTRIBUTIONS $ 5,863 $ 19,684 $ 9,495 $ 16,858 $ 33,022 .
<br />PERSONNEL SERVICES TOTAL $ 43,084 $ 149,754 $ 72,927 $ 130,268 $ 150,802
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6246 MARKETING & PROMOTIONS $ 70,035 $ 59,350 $ 24,783 $ - $
<br />6249 MISCELLANEOUS OPERATING SUPPLY 7,477 476 1,769 -
<br />OPERATING SUPPLIES $ 77,512 $ 59,826 $ 26,552 $ - $
<br />SUPPLIES TOTAL
<br />$ 77,512 $ 59,826 $ 26,552 $
<br />PAGE 7
<br />- EXPENDITURES -
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