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City of Ramsey
<br />2014 Amended Economic Development Authority Fund Budget
<br />ECONOMIC DEVELOPMENT AUTHORITY FUND 230 - EXPENDITURE DETAIL
<br />2010 Actual 2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Amended
<br />EXPENDITURE BY OBJECT RECAP
<br />-Actual2 ' i '- 4r.Y40 ECILgYk• . Actual 2012 Actual 2013 Amended 2014
<br />Personnel SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 39,920
<br />6105 TEMPORARY -WAGES & SALARIES
<br />WAGES AND SALARIES 39,920
<br />EMPLOYER CONTRIBUTIONS
<br />67,261
<br />1,230
<br />68,491
<br />44,248
<br />1,360
<br />45,608
<br />18,879
<br />1,410
<br />20,289
<br />37,061
<br />1,025
<br />38,086
<br />6121 PERA CONTRIBUTIONS 2,794 4,876 3,208 1,386 2,687
<br />6122 FICA/MEDICARE CONTRIBUTIONS 2,999 5,422 3,489 1,528 2,931
<br />6131 GROUP INSURANCE 2,060 8,625 1,274 - 2,357
<br />6133 WORKERS COMP INSURANCE PREMIUM 456 384 293 102 177
<br />EMPLOYER CONTRIBUTIONS 8,309 19,307 8,264 3,016 8,152
<br />Personnel SERVICES Total 48,229 87,798 _ - 53,872 23,305 46,238
<br />SUPPLIES
<br />OPERATING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY 10,325 10,604 8,608 10,940 8,761
<br />OPERATING SUPPLIES 10,325 10,604 8,608 10,940 8,761
<br />SUPPLIES Total 10,325 10,604 8,608 _ 10,940 8,761
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6304 LEGAL FEES - 110 - 677 1,073
<br />6315 MISCELLANEOUS PROFESSIONAL SER 100,161 162,651 51,581 53,555 30,990
<br />PROFESSIONAL SERVICES 100,161 162,761 51,581 54,232 32,063
<br />COMMUNICATION
<br />6322 POSTAGE 240 252 46 136 118
<br />6323 CELLULAR PHONES 308 793 269 - -
<br />COMMUNICATION 548 1,046 315 136 118
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 4,563 1,001 110 157
<br />6335 TRAINING 3,364 1,659 290 601 652
<br />EMPLOYEE REIMBURSEMENTS 7,927 2,661 400 601 809
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 1,707 1,869 5,970 834 960
<br />INSURANCE 1,707 1,869 5,970 834 960
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 1,063 1,073 1,131 1,006 968
<br />UTILITIES 1,063 1,073 1,131 1,006 968
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6452 SUBSCRIPTIONS - 162
<br />6453 REGISTRATION FEES 40
<br />6451 MEMBERSHIP DUES 370 336 -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 410 336 162 -
<br />MISCELLANEOUS
<br />6439 OTHER MISCELLANEOUS
<br />MISCELLANEOUS
<br />DUES, SUBSCRIPTIONS
<br />6491 MEMBERSHIP DUES
<br />DUES, SUBSCRIPTIONS
<br />74,956
<br />8,000
<br />74,956
<br />8,000
<br />850
<br />850
<br />OTHER SERVICES & CHARGES Total
<br />186,772
<br />169,746 59,559
<br />56,809 43,768
<br />TRANSFERS OUT
<br />OPERATING TRANSFERS
<br />6820 OPERATING TRANSFERS TO OTHER F
<br />OPERATING TRANSFERS
<br />TRANSFERS OUT Total
<br />19,733
<br />19,733
<br />19,733
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />245,326 I
<br />287,880 I 122,039 I
<br />91,054 I 98,767
<br />Capital-Nordvik Land Purchase
<br />600,000
<br />ITOTAL EXPENDITURES WITH CAPITAL & OTHER FINANCING I 245,326 I 287,880 I 722,039 I 91,054 I 98,767 1
<br />- EXPENDITURES -
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