Laserfiche WebLink
City of Arden Hills <br /> Proposed 2006 Budget <br /> Recreation Program <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 74,573 78,032 <br /> 41040 Temporary Employees 22,000 28,000 <br /> 41130 Employer Savings Match 1,562 1,451 <br /> 41210 Pera Employer Expense 4,124 4,682 <br /> 41220 Fica Expense 7,507 8,111 <br /> 41300 Insurance Expense 8,144 9,220 <br /> 41310 Life Insurance 420 420 <br /> Total Personal Service $118,330 $129,917 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 1,700 1,700 <br /> 42020 Copier/Paper Expense 1,600 1,600 <br /> 42030 Printed Forms 100 100 <br /> 42170 Arts & Crafts Supplies 600 700 <br /> 42171 Adult Sports Equipment 2,500 2,500 <br /> 42172 Youth Sports Equipment 4,500 4,500 -� <br /> 42173 Summer Playground Trips 500 500 <br /> 42174 Misc Family Special Events 1,800 2,000 <br /> 42175 Penny Carnival Materials 500 600 <br /> Other - - <br /> Total Supplies $13,800 $14,200 <br /> OTHER SERVICES & CHARGES <br /> 43080 Prof Svcs-Instructor Fees 16,000 17,000 <br /> 43084 After School Programs 1,000 1,000 <br /> 43086 Special Events Programs 1,000 1,500 <br /> 43088 ISD 621 Bldg Coordinator 2,000 1,000 <br /> 43090 Appl Software Support Fees 10,000 5,000 <br /> 43215 Cell Phone Charges 800 800 <br /> 43220 Postage General 750 750 <br /> 43224 Postage Newsletter 1,500 2,000 <br /> 43310 Mileage Reimbursement 800 600 <br /> 43550 Newsletter Printing 10,000 11,000 <br /> 44180 Sanitation/Facility Rental 2,575 2,400 <br /> 44330 Dues/Subscriptions/Licenses 300 300 <br /> 44370 Training& Subsistence 1,000 1,000 <br /> Other - - <br /> -IN <br /> 62 <br />