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City of Arden Hills <br /> Proposed 2006 Budget <br /> Cable Fund <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 19,205 20,839 <br /> 41130 Employer Savings Match 391 411 <br /> 41210 Pera Employer Expense 1,062 1,250 <br /> 41220 Fica Expense 1,469 1,594 <br /> 41300 Insurance Expense 2,168 2,402 <br /> 41310 Life Insurance 197 200 <br /> Total Personal Service $24,492 $26,696 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 1,500 - <br /> 42210 Equip Maintenance Material 1,000 - <br /> 42400 Small Tools & Minor Equip 1,000 - <br /> Other - - <br /> Total Supplies $3,500 $0 <br /> OTHER SERVICES & CHARGES <br /> 43060 Clerical Services Fees 5,400 6,000 <br /> 44040 Maint of Vehicles & Equip 5,000 4,000 <br /> 44330 Dues/Subscriptions/Licenses 13,000 15,000 <br /> Other - - <br /> Total Other Services & Charges $23,400 $25,000 <br /> CAPITAL OUTLAY <br /> 45400 Other Equipment - 6,100 <br /> 45700 Office Equip & Furnishings 7,500 7,500 <br /> Other - <br /> Total Capital Outlay $7,500 $13,600 <br /> Grand Total-Expenditures $58,892 $65,296 <br /> 77 <br />