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City of Arden Hills <br /> Proposed 2006 Budget <br /> Mayor and Council <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41060 Council Salaries 16,400 16,400 <br /> 41220 Fica Expense 1,255 1,255 <br /> Total Personal Service $17,655 $17,655 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 1,000 1,000 <br /> 42020 Copier/Paper Expense 1,000 1,000 <br /> 42030 Printed Forms 1,200 1,000 <br /> Other - - <br /> Total Supplies $3,200 $3,000 <br /> OTHER SERVICES & CHARGES <br /> 43070 Prof Svcs-Managements Fees 4,000 4,000 <br /> 43110 Recording Secretary Fees 4,500 4,600 <br /> 43220 Postage General 2,200 2,200 --1 <br /> 43224 Postage Newsletter 5,500 5,600 <br /> 43240 Delivery Service 100 100 <br /> 43510 Legal Notice Publishing 2,500 2,600 <br /> 43550 Newsletter Printing 8,000 8,400 <br /> 43552 Newsletter Writing/Editing 1,500 1,300 <br /> 43620 Open Meeting Liability Insurance 500 500 <br /> 44330 Dues/Subscriptions/Licenses 9,500 7,000 <br /> 44360 I-35W Corridor Coalition 2,549 5,340 <br /> 44370 Training & Subsistence 4,500 5,000 <br /> 44372 Employee Recognition Program 1,000 800 <br /> 44905 Town Hall Meeting 200 300 <br /> Other - - <br /> Total Other Services & Charges $46,549 $47,740 <br /> Grand Total- Expenditures $67,404 $68,395 <br /> 22 <br />