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City of Arden Hills <br /> Proposed 2006 Budget <br /> TCAAP Fund <br /> A � <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 38,996 38,896 <br /> 41130 Employer Savings Match 446 469 <br /> 41210 Pera Employer Expense 2,156 2,334 <br /> 41220 Fica Expense 3,017 2,976 <br /> 41300 Insurance Expense 3,071 3,398 <br /> 41310 Life Insurance 231 250 <br /> Total Personal Service $47,918 $48,323 <br /> OTHER SERVICES & CHARGES <br /> 43031 TCAAP-Civil Engineer-URS 15,000 - <br /> 43049 TCAAP Legal 60,000 125,000 <br /> 43051 TCAAP Finance Consultant-Ehlers 15,000 50,000 <br /> 43122 TCAAP Planning-DSU 30,000 50,000 <br /> 43550 Newsletter Printing 6,400 6,500 <br /> Other - - <br /> Total Other Services & Charges $126,400 $231,500 <br /> Grand Total -Expenditures $174,318 $279,823 <br /> 80 <br />