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City of Arden Hills
<br /> Proposed 2006 Budget
<br /> Administration
<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries 210,243 221,023
<br /> 41020 Overtime Salaries 200 -
<br /> 41120 Car Allowance 1,800 1,800
<br /> 41130 Employer Savings Match 2,511 2,281
<br /> 41210 Pera Employer Expense 11,637 13,261
<br /> 41220 Fica Expense 16,291 16,908
<br /> 41300 Insurance Expense 21,909 24,568
<br /> 41310 Life Insurance 1,680 1,680
<br /> 41510 Workers' Comp Ins Premiums 9,915 11,000
<br /> Total Personal Service $276,186 $292,521
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 7,500 10,000
<br /> 42020 Copier/Paper Expense 2,000 2,200
<br /> 42030 Printed Forms 1,500 1,500
<br /> 42040 Envelopes & Letterhead 2,500 2,500
<br /> Other - -
<br /> Total Supplies $13,500 $16,200
<br /> OTHER SERVICES& CHARGES
<br /> 43010 Prof Svcs-Auditing Fees 9,335 8,500
<br /> 43050 Fiscal Consultant Fees - 10,000
<br /> 43075 Prof Svcs-FSA Admin Fees 1,600 2,000
<br /> 43076 EAP Admin Fee 1,500 1,500
<br /> 43090 Appl Software Support Fees 7,165 5,000
<br /> 43091 PC Network Support Fees 12,000 8,000
<br /> 43215 Cell Phone Charges 1,300 -
<br /> 43220 Postage General 8,000 12,000
<br /> 43240 Delivery Service 300 200
<br /> 43310 Mileage Reimbursement 1,000 800
<br /> 43410 Advertising-Employment 2,500 2,500
<br /> 43610 General Liability Insurance 16,500 20,000
<br /> 43615 Excess Liability Insurance 2,200 2,500
<br /> 43650 Surety Bond 200 200
<br /> 44045 Maintenance of Office Equip. 1,995 4,380
<br /> 44090 Other Services 500 800
<br /> 44150 Equipment Rental 6,500 -
<br /> 44330 Dues/Subscriptions/Licenses 3,000 5,600
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