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City of Arden Hills
<br /> Proposed 2006 Budget
<br /> Sanitary Sewer
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<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries 178,481 187,360
<br /> 41020 Overtime Salaries 10,500 13,000
<br /> 41040 Temporary Employees 8,500 8,500
<br /> 41110 Unused Vacation/Sick Pay 4,012 -
<br /> 41130 Employer Savings Match 977 652
<br /> 41210 Pera Employer Expense 10,451 12,022
<br /> 41220 Fica Expense 15,182 15,978
<br /> 41300 Insurance Expense 20,646 22,045
<br /> 41310 Life Insurance 1,530 1,600
<br /> 41510 Workers' Comp Ins Premiums 9,915 11,500
<br /> Total Personal Service $260,194 $272,657
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 747 750
<br /> 42030 Printed Forms 1,288 1,000
<br /> 42040 Envelopes& Letterhead 464 400
<br /> 42111 Uniform Expense 567 726
<br /> 42120 Motor Fuel-Gas 52 75
<br /> 42121 Motor Fuel-Diesel 2,060 3,150
<br /> 42150 Shop Materials-O&M 515 500
<br /> 42210 Equip Maintenance Material 2,987 3,000
<br /> 42270 Utility Maint Materials 3,100 4,000
<br /> 42400 Small Tools& Minor Equip 515 500
<br /> 42401 Safety Equipment 350 1,000
<br /> Other - -
<br /> Total Supplies $12,645 $15,101
<br /> OTHER SERVICES & CHARGES
<br /> 43010 Prof Svcs-Auditing Fees 9,335 9,000
<br /> 43030 Prof Services-Engineering Fees 34,765 35,000
<br /> 43090 App] Software Support Fees 3,575 3,575
<br /> 43091 PC Network Support Fees 7,200 7,700
<br /> 43210 Telephone 9,800 -
<br /> 43222 Postage Utilities 2,163 2,000
<br /> 43310 Mileage Reimbursement 103 -
<br /> 43610 General Liability Insurance 15,450 20,000
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