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City of Arden Hilts <br /> Proposed 2006 Budget <br /> Water Utility Fund <br /> y <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 157,214 165,166 <br /> 41020 Overtime Salaries 6,900 9,500 <br /> 41040 Temporary Employees 8,500 8,000 <br /> 41110 Unused Vacation/Sick Pay 3,009 - <br /> 41130 Employer Savings Match 977 652 <br /> 41210 Pera Employer Expense 9,076 10,480 <br /> 41220 Fica Expense 13,280 13,974 <br /> 41300 Insurance Expense 17,946 19,345 <br /> 41310 Life Insurance 1,320 1,500 <br /> 41510 Workers' Comp Ins Premiums 9,915 11,500 <br /> Total Personal Service $228,137 $240,118 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 773 775 <br /> 42030 Printed Forms 1,545 1,550 <br /> 42040 Envelopes&Letterhead 618 625 <br /> +� 42111 Uniform Expense 567 726 <br /> 42120 Motor Fuel-Gas 6,000 9,630 <br /> 42121 Motor Fuel-Diesel - 9,972 <br /> 42150 Shop Materials-O&M 555 575 <br /> 42210 Equip Maintenance Material 1,450 1,500 <br /> 42270 Utility Maint Materials 9,000 10,000 <br /> 42400 Small Tools&Minor Equip 500 500 <br /> 42401 Safety Equipment 350 400 <br /> Other - - <br /> Total Supplies $21,358 $36,253 <br /> OTHER SERVICES & CHARGES <br /> 43010 Prof Svcs-Auditing Fees 9,335 9,000 <br /> 43030 Prof Services-Engineering Fees 7,725 10,000 <br /> 43090 AppI Software Support Fees 6,475 4,500 <br /> 43091 PC Network Support Fees 7,200 7,700 <br /> 43222 Postage Utilities 2,060 2,000 <br /> 43310 Mileage Reimbursement 52 - <br /> 43610 General Liability Insurance 15,450 19,000 <br /> 43615 Excess Liability Insurance 2,318 2,500 <br /> 43650 Surety Bond 155 - <br /> 43810 Electric Utility 9,270 15,238 <br />