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City of Arden Hills <br /> Proposed 2006 Budget <br /> Government Building O & M Bldg. <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 4,749 4,979 <br /> 41020 Overtime Salaries 1,545 - <br /> 41110 Unused Vacation/Sick Pay 100 - <br /> 41210 Pera Employer Expense 348 299 <br /> 41220 Fica Expense 452 381 <br /> 41300 Insurance Expense 540 534 <br /> 41310 Life Insurance 37 37 <br /> Total Personal Service $7,771 $6,229 <br /> SUPPLIES <br /> 42110 Cleaning Supplies - 600 <br /> 42230 Bldg& Grounds Maintenance 1,030 1,100 <br /> 42250 Landscaping Material - 1,000 <br /> 42400 Small Tools& Minor Equip 1,000 1,000 <br /> Other - - <br /> Total Supplies $2,030 $3,700 <br /> OTHER SERVICES & CHARGES <br /> 43210 Telephone 1,236 4,584 <br /> 43215 Cell Phone Charges 4,120 4,320 <br /> 43810 Electric Utility 700 350 <br /> 43830 Natural Gas Expense 3,050 8,400 <br /> 44015 Maint of Bldg& Grounds 96,500 88,000 <br /> 44090 Other Services 206 - <br /> Other - - <br /> Total Other Services & Charges $105,812 $105,654 <br /> CAPITAL OUTLAY <br /> 45400 Other Equipment 10,500 500 <br /> Other - - <br /> Total Capital Outlay $10,500 $500 <br /> Grand Total-Expenditures $126,113 $116,083 <br />