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12-05-05-TNT
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12-05-05-TNT
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City of Arden Hills <br /> Proposed 2006 Budget <br /> Parks Maintenance <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 100,912 105,371 <br /> 41020 Overtime Salaries 2,705 3,000 <br /> 41040 Temporary Employees 22,000 23,500 <br /> 41110 Unused Vacation/Sick Pay 4,012 - <br /> 41130 Employer Savings Match 84 77 <br /> 41210 Pera Employer Expense 5,730 6,322 <br /> 41220 Fica Expense 9,616 10,088 <br /> 41300 Insurance Expense 12,315 11,715 <br /> 41310 Life Insurance 945 945 <br /> Total Personal Service $158,319 $161,019 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 309 300 <br /> 42030 Printed Forms - 500 <br /> 42111 Uniform Expense 773 800 <br /> 42120 Motor Fuel-Gas 3,605 5,850 <br /> 42121 Motor Fuel-Diesel 5,150 11,394 <br /> 42151 Shop Materials-Parks 773 600 <br /> 42210 Equip Maintenance Material 3,090 5,000 <br /> 42230 Bldg& Grounds Maintenance 15,450 16,000 <br /> 42250 Landscaping Material 5,150 5,000 <br /> 42400 Small Tools& Minor Equip 1,000 1,000 <br /> 42401 Safety Equipment 258 300 <br /> Other - - <br /> Total Supplies $35,558 $46,744 <br /> OTHER SERVICES& CHARGES <br /> 43030 Prof Services-Engineering Fees 6,565 6,500 <br /> 43110 Recording Secretary Fees 1,442 1,500 <br /> 43210 Telephone 1,236 1,200 <br /> 43215 Cell Phone Charges 1,200 1,332 <br /> 43310 Mileage Reimbursement 773 200 <br /> 43810 Electric Utility 6,695 11,928 <br /> 44010 Cleaning & Waste Removal 773 1,200 <br /> 44033 Pvmt Management Seal Coating 25,000 - <br /> 44040 Maint of Vehicles& Equip 4,120 2,500 <br /> 44050 Tree Removal-Public Prop 28,750 28,000 <br /> 44055 Tree Removal-Private Prop - 1,500 <br />
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