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City of Arden Hills <br /> Proposed 2006 Budget <br /> Surface Water Management <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 68,796 72,311 <br /> 41020 Overtime Salaries 590 500 <br /> 41040 Temporary Employees 1,300 1,000 <br /> 41110 Unused Vacation/Sick Pay 1,805 - <br /> 41130 Employer Savings Match 251 239 <br /> 41210 Pera Employer Expense 3,837 4,369 <br /> 41220 Fica Expense 5,427 5,647 <br /> 41300 Insurance Expense 8,404 8,793 <br /> 41310 Life Insurance 627 650 <br /> Total Personal Service $91,037 $93,507 <br /> SUPPLIES <br /> 42030 Printed Forms - 1,750 <br /> 42150 Shop Materials-O&M - 300 <br /> 42210 Equip Maintenance Material - 200 <br /> 42270 Utility Maint Materials 3,090 3,100 <br /> 42400 Small Tools& Minor Equip 773 500 <br /> 42401 Safety Equipment - 100 <br /> Other <br /> Total Supplies $3,863 $5,950 <br /> OTHER SERVICES& CHARGES <br /> 43030 Prof Services-Engineering Fees 38,625.0 30,000.0 <br /> 44038 Maint of Strom Sewers 32,000.0 34,000.0 <br /> 44150 Equipment Rental - 1,000.0 <br /> 44200 Depreciation 8,021.0 35,118.0 <br /> 44330 Dues/Subscriptions/Licenses 103.0 100.0 <br /> Other <br /> Total Other Services& Charges $78,749 $100,218 <br /> Grand Total-Expenditures $173,649 $199,675 <br /> Capital Outlay $75,000 $410,000 <br />