Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
14 - Salaries Payable
CITY OF BROOKLYN CENTER SALARIES PAYABLE 12/31/06 FUND NAME Salaries ACCOUNT /DESCRIPTION Payable MAJOR FUNDS: GENERALFUND 10 100 -2110 SALARIES AND WAGES PAYABLE 187 90400 -2015 VOUCHERS PAYABLE - 90400 -2110 SALARIES AND WAGES PAYABLE - 90400 -2114 MINNESOTA TAX WITHHELD - 90400 -2116 GARNISHMENTS 3 90400 -2118 UNITED WAY PAYABLE - 90400 -2128 ACCRUED PERA COORDINATED 26 90400 -2132 ACCRUED PERA POLICE & FIRE 22 90400 -2136 ACCRUED FICA PAYABLE - 90400 -2140 ACCRUED MEDICARE PAYABLE - 90400 -2144 ACCRUED WORKERS COMP INS PAY - 90400 -2150 MEDICA HIGH PAYABLE (2,267.15) 90400 -2152 MEDICA ELECT PAYABLE 0.01 90400 -2156 DENTAL PAYABLE (165.00) 90400 -2158 LIFE INSURANCE PAYABLE (18.44) 90400 -2162 ICMA PAYABLE 15 90400 -2163 POST EMPLOYMENT HEALTH SAVINGS 474.87 90400 -2170 MEDICAL EXPENSE ACCT 5 90400 -2172 DEPENDENT CARE EXPENSE 192.34 90400 -2174 SHORT TERM DISABILITY 0.44 90400 -2176 LONG TERM DISABILITY - 90400 -2184 MISC PAYROLL PAYABLE - 90400 -2188 49ER PENSION PAYABLE 5 90400 -2190 49ER UNION DUES 720.00 90400 -2192 LELS UNION DUES 1 TOTAL GENERAL FUND 267,285.16 TIF DISTRICT NO 3 27800 -2110 SALARIES AND WAGES PAYABLE 880.99 ENTERPRISE FUNDS: MUNICIPAL LIQUOR 60900 -2110 SALARIES AND WAGES PAYABLE 9 CENTERBROOK GOLF COURSE 61300-2110 SALARIES AND WAGES PAYABLE 1 EARLE BROWN HERITAGE CENTER 61700-2110 SALARIES AND WAGES PAYABLE 16 WATER UTILITY 60100-2110 SALARIES AND WAGES PAYABLE 7 SANITARY SEWER UTILITY 60200 -2110 SALARIES AND WAGES PAYABLE 3 STORM SEWER UTILITY 65100-2110 SALARIES AND WAGES PAYABLE 1 TOTAL ENTERPRISE FUNDS 40,183.75 CITY OF BROOKLYN CENTER SALARIES PAYABLE 12/31/06 FUND NAME Salaries ACCOUNT /DESCRIPTION Payable NONMAJOR FUNDS: ECONOMIC DEVELOPMENT AUTHORITY 20300 -2110 SALARIES AND WAGES PAYABLE 2 EARLE BROWN TIF DISTRICT 27700 -2110 SALARIES AND WAGES PAYABLE 193.52 CITY INITIATIVES GRANT 28600 -2110 SALARIES AND WAGES PAYABLE 2 INFRASTRUCTURE CONSTRUCTION 40700 -2110 SALARIES AND WAGES PAYABLE 2 CENTRAL GARAGE 70100-2110 SALARIES AND WAGES PAYABLE 6 TOTAL ACCRUED LIABILITIES 321,859.45 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Dept Start End POLICE 12 12 12 12 12 12 12 12 12 12 0 0 POLICE 12 12 12 12 12 12 12 5 0 0 0 0 POLICE 12 12 12 12 12 12 12 9 0 0 0 0 PW 10 0 0 0 0 0 0 0 0 0 0 0 POLICE 0 5 12 12 12 12 12 12 12 12 12 7 POLICE 12 1 0 0 0 0 0 0 0 0 0 0 POLICE 12 12 12 12 12 12 12 12 12 5 0 0 POLICE 12 12 12 12 12 12 12 12 6 0 0 0 LIQUOR 12 12 11 0 0 0 0 0 0 0 0 0 PW 12 12 1 0 0 0 0 0 0 0 0 0 POLICE 12 12 12 12 12 12 12 1 0 0 0 0 POLICE 12 12 12 12 12 1 0 0 0 0 0 0 POLICE 12 12 12 12 12 12 12 12 12 12 12 12 POLICE 12 12 12 12 12 12 12 8 0 0 0 0 POLICE 12 12 3 0 0 0 0 0 0 0 0 0 CARS 2011 12 12 12 12 5 0 0 0 0 0 0 0 PARKS 2011 12 12 12 12 9 0 0 0 0 0 0 0 STREETS 2008 12 2 0 0 0 0 0 0 0 0 0 0 PLANNING 2009 12 12 1 0 1 0 0 0 0 0 0 0 PW 2012 12 12 12 12 12 9 0 0 0 0 0 0 CD 2011 12 12 12 12 1 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------------ STREETS 2009 2017 0 0 9 12 12 12 12 12 12 12 9 0 PARKS 2011 2020 0 0 0 0 9 12 12 12 12 12 12 12 CARS 2010 2017 0 0 0 10 12 12 12 12 12 12 2 0 9.5.1.b. PARKS 2014 2024 0 0 0 0 0 0 0 11 12 12 12 12 only if PARKS 2013 2022 0 0 0 0 0 0 8 12 12 12 12 12 gone by STREETS 2011 2017 0 0 0 0 6 12 12 12 12 12 1 0 12/31/07 GARAGE 2009 2014 0 0 2 12 12 12 12 10 0 0 0 0 then POLICE 2008 2023 0 0 0 0 0 0 10 12 12 12 12 12 9.5.1.c. FINANCE 2012 2019 0 0 0 0 0 1 12 12 12 12 12 12 MAI NT 2011 2017 0 0 0 0 6 12 12 12 12 12 3 0 STREETS 2009 2012 0 0 0 2 12 10 0 0 0 0 0 0 STREETS 2016 2025 0 0 0 0 0 0 0 0 0 3 12 12 PU 2015 2022 0 0 0 0 0 0 0 0 3 12 12 12 POLICE 2008 2023 0 0 0 0 0 0 3 12 12 12 12 12 CC 2018 2028 0 0 0 0 0 0 0 0 0 0 0 5 GARAGE 2014 2018 0 0 0 0 0 0 0 9 12 12 12 3 POLICE 2010 2019 0 0 0 0 0 0 0 0 0 12 12 12 POLICE 2011 2017 6 12 12 12 12 12 12 12 12 12 6 0 9.5.1.c. PARKS 2019 2026 0 0 0 0 0 0 0 0 0 0 0 0 only POLICE 2011 2026 0 0 0 0 0 0 0 0 10 12 12 12 (cannot POLICE 2007 2022 0 0 0 0 0 6 12 12 12 12 12 12 get 25 yrs BLDG INSP 2021 2030 0 0 0 0 0 0 0 0 0 0 0 0 before POLICE 2016 2031 0 0 0 0 0 0 0 0 0 0 0 0 12/31/07) CARS 2020 2026 0 0 0 0 0 0 0 0 0 0 0 0 LIQUOR 2014 2015 0 0 0 0 0 0 0 6 3 0 0 0 POLICE 2011 2026 0 0 0 0 0 0 0 0 0 8 12 12 POLICE 2015 2030 0 0 0 0 0 0 0 0 0 0 0 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Dept Start End POLICE 2015 2030 0 0 0 0 0 0 0 0 0 0 0 0 POLICE 2010 2025 0 0 0 0 0 0 0 0 7 12 12 12 POLICE 2016 2030 0 0 0 0 0 0 0 0 0 0 0 0 POLICE 2016 2031 0 0 0 0 0 0 0 0 0 0 0 0 POLICE 2010 2025 0 0 0 0 0 0 0 0 4 12 12 12 EBHC 2024 2031 0 0 0 0 0 0 0 0 0 0 0 0 MAINT 2009 2008 NO 0 0 0 0 0 0 0 0 0 0 0 0 FIRE 2008 2003 N O 0 0 0 0 0 0 0 0 0 0 0 0 ENGINEERING 2013 2012 NO 0 0 0 0 0 0 0 0 0 0 0 0 PW 2011 2007 NO 0 0 0 0 0 0 0 0 0 0 0 0 CD 2015 2014 NO 0 0 0 0 0 0 0 0 0 0 0 0 P 2016 2016 NO 0 0 0 0 0 0 0 0 0 0 0 0 EBHC 2013 2009 NO 0 0 0 0 0 0 0 0 0 0 0 0 232 212 195 204 217 207 225 239 225 256 213 183 single cost 486.88 112 109 106 118 133 134 155,396 174,969 174 210 185 169 cafeteria 731.46 8 9,041 9 9 9 10 10 10 11 11,452 11 12 121 118 115 127 143 145 165 185763 185 222,031 197 181 486.88 516.09 547.06 579.88 614.67 651.56 690.65 732.09 776.01 822.57 871.93 924.24 121 240 356 484 627 772 938,248 1,124 1 1 1 1 121 112 105 110 117 113 123 132,018 125 143 121 105 0 -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 12 12 12 12 12 12 12 12 12 12 12 12 12 6 306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 12 4 0 0 0 0 0 0 0 0 0 0 0 0 109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84 12 12 12 12 12 1 0 0 0 0 0 0 0 0 120 12 12 12 4 0 0 0 0 0 0 0 0 0 0 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 12 12 12 12 2 0 0 0 0 0 0 0 0 0 120 11 0 0 0 0 0 0 0 0 0 0 0 0 0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 12 12 12 12 12 12 11 0 0 0 0 0 0 0 110 12 12 12 9 0 0 0 0 0 0 0 0 0 0 84 12 12 12 12 9 0 0 0 0 0 0 0 0 0 120 12 12 12 12 12 12 12 12 12 4 0 0 0 0 117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 12 0 0 0 0 0 0 0 0 0 0 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 7 12 12 12 12 12 12 7 0 0 0 0 0 0 86 12 12 12 12 12 12 12 2 0 0 0 0 0 0 132 12 12 12 5 0 0 0 0 0 0 0 0 0 0 119 0 0 3 12 12 12 12 12 12 12 12 9 0 0 108 0 0 6 12 12 12 12 12 12 12 12 12 6 0 120 0 9 12 12 12 12 12 7 0 0 0 0 0 0 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 12 12 12 12 12 12 12 4 0 0 0 0 0 0 120 0 4 12 12 12 12 12 12 12 12 12 8 0 0 120 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 0 9 12 12 12 12 12 12 12 12 12 3 0 0 120 12 12 12 12 12 12 5 0 0 0 0 0 0 0 120 0 0 11 12 12 12 12 12 12 12 12 12 1 0 120 0 0 8 12 12 12 12 12 12 12 12 12 4 0 120 12 12 12 12 12 12 8 0 0 0 0 0 0 0 120 0 0 0 0 0 10 12 12 12 12 12 12 4 0 86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186 182 220 222 191 179 168 116 96 88 84 68 15 0 4729 182 189,003 242 259 236 234 233 170,880 149,903 145 147,377 126 29 - 12,515 12 13,277 13,675 14,085 14 14 15 15 16 16 17 17,844 18 194 201 255 272713 250,323 249,187 248,416 186 165 161 164 143788 47,414 18 979.70 1 1,100.79 1 1 1,311.06 1,389.72 1 1 1,655.18 1 1,859.76 1,971.35 2,089.63 2 2 2 2 3 3 3 3 3 4 4,261 4 4 4 108 107 129 131,180 114 108 103 73714 62,472 58 56,130 46,813 14 5 -12 -13 -14 -15 -16 -17 -18 -19 -20 -21 -22 -23 -24 -25 1778 25537336 Effective Prem JANUARY 2007 Date of Rate Premium City Employee Last Change Code 1/1/2007 1 RHE $ 486.88 486.88 6/1/2004 2RHE -C $ 1 1 039.84 486.88 552.96 10/1/2004 1 RHC $ 486.88 486.88 1/1/2004 1 RHC $ 486.88 486.88 10/1/2004 5REC $ 444.76 444.76 1/1/2004 1 RHE $ 486.88 486.88 1/1/2004 1 RHC $ 486.88 486.88 1/1/2005 1 RHC $ 486.88 486.88 1/1/2004 1 RHC $ 486.88 486.88 3/1/2006 1 RHC $ 486.88 486.88 5/1/2005 1 RHE $ 486.88 486.88 1/1/2004 1 RHC $ 486.88 486.88 1/1/2004 1 RHE $ 486.88 486.88 1/1/2004 1 RHC $ 486.88 486.88 1/1/2004 1 RHC $ 486.88 486.88 1/1/2004 9CC $ 1 731.46 551.76 1/1/2004 6REE -C $ 949.85 444.76 505.09 7/1/2007 1 RHC $ 486.88 486.88 January 6 February 6 March 6 April 6 May 6, 976.66 June 6 July 7 add hoffman August 7 September 7 October 7 November 6 drop giving December 6 85,667.44