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City of Arden Hills
<br /> Comparison -2005 Adopted Budget vs.Proposed 2006
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<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries 1,200,645 1,244,578
<br /> 41020 Overtime Salaries 30,090 33,000
<br /> 41030 Part-Time Salaries 0 0
<br /> 41040 Temporary Employees 70,800 77,000
<br /> 41060 Council Salaries 16,400 16,400
<br /> 41110 Unused Vacation/Sick Pay 16,047 0
<br /> 41120 Car Allowance 1,800 1,800
<br /> 41130 Employer Savings Match 10,272 9,582
<br /> 41210 Pera Employer Expense 68,060 76,475
<br /> 41220 Fica Expense 101,578 100,431
<br /> 41300 Insurance Expense 133,668 143,607
<br /> 41310 Life Insurance 9,759 10,085
<br /> 41410 Paid Unemployment Benefits 0 0
<br /> 41510 Workers' Comp Ins Premiums 29,745 34,000
<br /> Total Personal Service $1,688,864 $1,746,958
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 15,388 16,885
<br /> 42020 Copier/Paper Expense 5,650 5,800
<br /> 42030 Printed Forms 6,735 8,025
<br /> 42040 Envelopes& Letterhead 3,582 3,525
<br /> 42110 Cleaning Supplies 103 850
<br /> 42111 Uniform Expense 2,602 2,252
<br /> 42120 Motor Fuel-Gas 9,678 16,305
<br /> 42121 Motor Fuel-Diesel 9,785 27,396
<br /> 42150 Shop Materials-O&M 3,130 3,475
<br /> 42151 Shop Materials-Parks 773 600
<br /> 42170 Arts& Crafts Supplies 600 700
<br /> 42171 Adult Sports Equipment 2,500 2,500
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