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City of Ramsey - Finance Office <br /> <br />Prepared 09-Mar-90 Day <br /> <br />RAMSEY TRAILBLAZER PROGRAM <br /> 1989 Expenditures <br /> <br />Payroll Costs: <br /> <br />Actual Expenditures <br /> <br />Hours Hourly Gross <br />Worked Rate Earnings <br /> <br /> Budget <br /> Variance <br />Favorable <br />(Unfavorable) <br /> <br />Trailblazers: <br />Bowman, Stephanie <br />Fischer, Troy <br />Gerlack, Matt <br />Harves, Chris <br />Hoeke, Chris <br />Johnson, Ryan <br />Lee, Jason <br />Mevissen, Alan <br />Prall, Mark <br />Schmidt, Krista <br /> <br />71.50 2.75 $197 <br />71.00 2.75 $195 <br />72.00 2.75 $198 <br />71.25 2.75 $196 <br />72.00 2.75 $198 <br />72.00 2.75 $198 <br />71.00 2.75 $195 <br />70.00 2.75 $193 <br />71.00 2.75 $195 <br />63.75 2.75 $175 <br /> <br />TOTAL Gross Earnings <br /> <br />705.50 $1,94O <br /> <br />Program Supervisor: <br />Svare, Teri <br /> <br />165.50 8 . 00 1,324 <br /> <br />TOTAL PAYROLL <br /> <br />ASSOCIATED PAYROLL COST (MEDICARE) <br /> <br />TOTAL PERSONAL SERVICES <br /> <br />Other Expenditures: <br /> <br />T-shirts <br />Fair Tickets <br />Ad for Trailblazers <br /> <br />$65 <br />148 <br /> 32 <br /> <br />TOTAL 1989 EXPENDITURES <br /> <br />$3,264 <br /> <br /> 47 <br /> <br />$3,311 <br /> <br />$40 <br /> <br />2O <br /> <br />$60 <br /> <br />(47) <br /> <br />$13 <br /> <br />244 0 <br /> <br />$3,556 $13 <br /> <br />The Ramsey Trailblazer Program was discussed and a 1989 budget approved <br />at the Ramsey City Council meeting on May 23, 1989. <br /> <br /> <br />