Laserfiche WebLink
<br />. ARDEN HILLS <br /> 1993 Bt!DGE'T <br />fl,lYld <br />101 GENERAL FUND STREETS 101-43100 <br />Aect 1990 1991 1'392 J9'92 J993 9,] Prc'pc.~edl'~2 Budget <br />Nee. ACCOUNT DESCRIPTION Act."al ActlJal Budget Est. Proposed $ Variance ~ Variance <br /> PERSONAL SERVICES <br />t02 Overtime Salaries 1418 5771 3875 2750 3500 -375 '.9.7'/. <br />108 Pub] j c Wc,r~_s Sa.l~ries 57502 61228 59021 56000 61240 i?219 3.10% <br />120 ..ERA/FICA/MEDI 7036 7825 7629 7600 7700 71 0.9'" <br />130 Employer Paid Health lrls. 4212 4060 46f:,4 4700 5000 336 7.2% <br />142 Unemployment Compensation 88 301 0 0 0 0 O.O'/. <br /> Total 70356 79185 75189 71050 77440 2i~5j 3.0% <br /> SUPPLIES <br />207 Trave 1" Corlf, Schocll s 244 74 300 300 300 0 0.0% <br />212 Gas & Oil 6498 27~;5 2000 2000 3000 1000 50.0% <br />215 Shop Tools & Supplies 3595 2704 4250 3000 2750 -1500 -35.3j(. <br />221 Equip. Maint. & Repairs 5236 9417 6150 9000 650(1 350 5.7% <br />224 Sand, Salt, Road Mi" 14427 15414 14000 140(>0 15000 1000 7.1% <br />226 Street Sigr.s 2375 1560 3000 2000 2500 -500 "16.7% <br /> Tectal 32375 31924 2'3700 30300 30050 350 1.2% <br />. OTHER SERVICES & CHARGES <br />303 Engineer Fees 10505 5297 10000 8000 10000 0 0,0% <br />363 Jdgmts & Losses/Automotive 0 1974 1000 1000 100(1 () 0.0% <br />381 Stt'eet Liqhting 14881 12501 15500 16000 16750 1250 8.1" <br />388 Electricity-Semaphores 3355 5910 6000 5500 f:,0(>0 0 0.0% <br />406 Street SWeepi'f"lg 0 I) 0 0 0 0 O.O'/. <br />408 Pavement Martagemey,t Plarl 85941 168657 130000 13(H)OO 130000 0 O.f)~ <br />4i5 Equipmerlt Rertt 55 0 500 550 650 150 30.0'i< <br />417 UY'l i for-m~- 504 527 500 450 500 0 0.0% <br />437 Misc. Expeflses 45& 170 300 300 .300 0 0.0% <br />438 Employee Health }Ylg. 4323 43':l0 5000 3000 4500 -1500 -25.0::l <br />441 Refunds & Reimbtn~sements 10239 1435 (I 0 0 0 0.0% <br /> Total 130858 200861 169800 164900 169700 -100 -0.11 <br /> CAPITAL OUTl.AY <br />:'J50 ~-h.\t<::.rll(lt i ve Equ i pment 11000 15478 37375 56375 1 i8335 80960 216.6 <br />580 Misc~ E q I.l i pr(jEYlt 2949 568 3000 2000 12500 g=..o(t 315.7 <br /> TCttal 1394'3 16046 40375 58375 t]0835 9'.1460 224.0 <br /> TOfAL EXPENDITURES 247538 328016 315064 324625 408025 '32961 29.'5 <br />. <br /> JfC \- z.. <br />