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City of Arden Hills
<br /> Proposed 2006 Budget
<br /> Parks Maintenance
<br /> YOM,
<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries 100,912 105,371
<br /> 41020 Overtime Salaries 2,705 3,000
<br /> 41040 Temporary Employees 22,000 23,500
<br /> 41110 Unused Vacation/Sick Pay 4,012 -
<br /> 41130 Employer Savings Match 84 77
<br /> 41210 Pera Employer Expense 5,730 6,322
<br /> 41220 Fica Expense 9,616 10,088
<br /> 41300 Insurance Expense 12,315 11,715
<br /> 41310 Life Insurance 945 945
<br /> Total Personal Service $158,319 $161,019
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 309 300
<br /> 42030 Printed Forms - 500
<br /> 42111 Uniform Expense 773 800
<br /> 42120 Motor Fuel-Gas 3,605 5,850 -�
<br /> 42121 Motor Fuel-Diesel 5,150 11,394
<br /> 42151 Shop Materials-Parks 773 600
<br /> 42210 Equip Maintenance Material 3,090 5,000
<br /> 42230 Bldg& Grounds Maintenance 15,450 16,000
<br /> 42250 Landscaping Material 5,150 5,000
<br /> 42400 Small Tools & Minor Equip 1,000 1,000
<br /> 42401 Safety Equipment 258 300
<br /> Other - -
<br /> Total Supplies $35,558 $46,744
<br /> OTHER SERVICES & CHARGES
<br /> 43030 Prof Services-Engineering Fees 6,565 6,500
<br /> 43110 Recording Secretary Fees 1,442 1,500
<br /> 43210 Telephone 1,236 1,200
<br /> 43215 Cell Phone Charges 1,200 1,332
<br /> 43310 Mileage Reimbursement 773 200
<br /> 43810 Electric Utility 6,695 11,928
<br /> 44010 Cleaning& Waste Removal 773 1,200
<br /> 44033 Pvmt Management Seal Coating 25,000 -
<br /> 44040 Maint of Vehicles & Equip 4,120 2,500
<br /> 44050 Tree Removal-Public Prop 28,750 28,000
<br /> 44055 Tree Removal-Private Prop - 1,500
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