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City of Arden Hills
<br /> Proposed 2006 Budget
<br /> • Street Maintenance
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<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries 95,742 99,901
<br /> 41020 Overtime Salaries 7,000 7,000
<br /> 41040 Temporary Employees 8,500 8,000
<br /> 41110 Unused Vacation/Sick Pay 3,009 -
<br /> 41130 Employer Savings Match 140 147
<br /> 41210 Pera Employer Expense 5,682 6,414
<br /> 41220 Fica Expense 8,521 8,790
<br /> 41300 Insurance Expense 11,382 11,715
<br /> 41310 Life Insurance 876 876
<br /> Total Personal Service $140,851 $142,843
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 309 310
<br /> 42030 Printed Forms 52 75
<br /> 42111 Uniform Expense 695 -
<br /> 42120 Motor Fuel-Gas 21 -
<br /> 42121 Motor Fuel-Diesel 2,575 2,880
<br /> 42150 Shop Materials-O&M 2,060 2,100
<br /> 42210 Equip Maintenance Material 6,695 7,500
<br /> 42240 Sand,Salt,Roadmix 25,750 22,500
<br /> 42260 Sign Repair Materials 5,150 5,100
<br /> 42400 Small Tools & Minor Equip 618 625
<br /> 42401 Safety Equipment 1,545 1,600
<br /> Other - -
<br /> Total Supplies $45,470 $42,690
<br /> OTHER SERVICES& CHARGES
<br /> 43030 Prof Services-Engineering Fees 19,315 25,000
<br /> 43090 Appl Software Support Fees 618 10,000
<br /> 43310 Mileage Reimbursement 155 200
<br /> 43812 Electricity-Semaphores 10,300 6,750
<br /> 43813 Electricity-Street Lighting 18,025 18,200
<br /> 44010 Cleaning&Waste Removal - 300
<br /> 44032 Mise Street Maint Projects 3,090 4,200
<br /> 44033 Pvmt Management Seal Coating 50,000 5,000
<br /> 44034 Pvmt Management Alloc Costs 150,000 200,000
<br /> 44037 Maint of Street Lights 4,120 4,150
<br /> 44040 Maint of Vehicles& Equip 2,575 2,800
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