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City of Arden Hills <br /> Proposed 2006 Budget <br /> Protective Inspection <br /> a <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 134,502 124,905 <br /> 41130 Employer Savings Match 886 1,071 <br /> 41210 Pera Employer Expense 7,438 7,494 <br /> 41220 Fica Expense 10,357 9,555 <br /> 41300 Insurance Expense 15,536 16,983 <br /> 41310 Life Insurance 1,016 1,016 <br /> Total Personal Service $169,735 $161,025 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 300 300 <br /> 42020 Copier/Paper Expense 50 - <br /> 42030 Printed Forms 500 250 <br /> 42120 Motor Fuel-Gas - 750 <br /> Other - - <br /> Total Supplies $850 $1,300 <br /> OTHER SERVICES & CHARGES <br /> 43102 Electrical Inspections 22,000 15,000 <br /> 43215 Cell Phone Charges 1,000 1,020 <br /> 43310 Mileage Reimbursement 200 250 <br /> 44040 Maint of Vehicles & Equip 500 500 <br /> 44060 Bldg Code Surcharges 12,000 7,700 <br /> 44330 Dues/Subscriptions/Licenses 545 550 <br /> 44370 Training & Subsistence 3,000 5,500 <br /> Other - - <br /> Total Other Services & Charges $39,245 $30,520 <br /> CAPITAL OUTLAY <br /> 45700 Office Equip & Furnishings 3,500 - <br /> Other - - <br /> Total Capital Outlay $3,500 $0 <br /> Grand Total-Expenditures $213,330 $192,845 <br /> 51 <br />