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City of Arden Hills <br /> Proposed 2006 Budget <br /> City Hall <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 15,576 16,520 <br /> 41110 Unused Vacation/Sick Pay 100 - <br /> 41130 Employer Savings Match 123 137 <br /> 41210 Pera Employer Expense 861 991 <br /> 41220 Fica Expense 1,201 1,264 <br /> 41300 Insurance Expense 1,666 1,803 <br /> 41310 Life Insurance 142 142 <br /> Total Personal Service $19,669 $20,857 <br /> SUPPLIES <br /> 42110 Cleaning Supplies 103 250 <br /> 42230 Bldg& Grounds Maintenance 3,605 1,000 <br /> Other - - <br /> Total Supplies $3,708 $1,250 <br /> OTHER SERVICES& CHARGES <br /> 43210 Telephone 15,450 10,800 <br /> 43800 City Hall Water/Sewer Utilities 2,060 2,618 <br /> 43810 Electric Utility 10,815 - <br /> 43830 Natural Gas Expense 20,600 25,200 <br /> 44010 Cleaning&Waste Removal 18,540 19,100 <br /> 44015 Maint of Bldg& Grounds 20,000 10,500 <br /> 44090 Other Services 1,030 1,340 <br /> 44150 Equipment Rental 515 550 <br /> Other - - <br /> Total Other Services & Charges $89,010 $70,108 <br /> Grand Total-Expenditures $112,387 $92,215 <br />