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City of Arden Hills <br /> Proposed 2006 Budget <br /> Planning &Zoning <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 69,454 76,065 <br /> 41130 Employer Savings Match 1,507 1,584 <br /> 41210 Pera Employer Expense 3,841 4,564 <br /> 41220 Fica Expense 5,428 5,940 <br /> 41300 Insurance Expense 7,240 8,032 <br /> 41310 Life Insurance 554 575 <br /> Total Personal Service $88,024 $96,760 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 1,000 1,000 <br /> 42020 Copier/Paper Expense 1,000 1,000 <br /> 42030 Printed Forms 300 300 <br /> Other - - <br /> Total Supplies $2,300 $2,300 <br /> OTHER SERVICES & CHARGES <br /> 43030 Prof Services-Engineering Fees 1,500 5,000 <br /> 43035 Rebillable Engineering Fees 3,000 3,000 <br /> 43040 Prof Svcs-Legal Fees 1,500 1,500 <br /> 43042 Rebillable Legal Fees 2,000 2,000 <br /> 43090 Appl Software Support Fees 2,000 - <br /> 43110 Recording Secretary Fees 2,000 1,800 <br /> 43220 Postage General 950 950 <br /> 43310 Mileage Reimbursement 100 - <br /> 44330 Dues/Subscriptions/Licenses 1,650 1,000 <br /> 44370 Training& Subsistence 2,000 2,000 <br /> 44375 Planning Commission Training 700 500 <br /> 44900 Misc Community Projects - 2,000 <br /> Other - - <br /> Total Other Services & Charges $17,400 $19,750 <br /> CAPITAL OUTLAY <br /> 45700 Office Equip& Furnishings 2,100 500 <br /> Other - - <br /> Total Capital Outlay $2,100 $500 <br />