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City of Arden Hills <br /> Proposed 2006 Budget <br /> Recycling Program —� <br /> NMI. <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 6,810 7,497 <br /> 41020 Overtime Salaries 650 - <br /> 41130 Employer Savings Match 140 117 <br /> 41210 Pera Employer Expense 413 450 <br /> 41220 Fica Expense 581 574 <br /> 41300 Insurance Expense 772 885 <br /> 41310 Life Insurance 60 65 <br /> Total Personal Service $9,426 $9,588 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 250 - <br /> 42030 Printed Forms 250 - <br /> Other - - <br /> Total Supplies $500 $0 <br /> OTHER SERVICES & CHARGES <br /> 43095 Outside Data Processing 500 - <br /> 43840 Res Recycling Costs 63,000 66,000 <br /> 43845 Residential Cleanup Costs 7,000 7,000 <br /> Other - - <br /> Total Other Services & Charges $70,500 $73,000 <br /> Grand Total- Expenditures $80,426 $82,588 <br /> 126 <br />