Laserfiche WebLink
<br /> ARDEN HILLS <br /> 1'393 BUDGFT <br />md. <br />i{)! WATER UTILITY 601-4',400 <br />,ct 1990 1991 1992 199;? 19S3 93 Propo~ed/~2 Budget <br />'. ACCOUNT DESCRIPTION Ach.al Actual BlIdget Est. Proposed $ Variance ~ Variance <br /> PERSONAL SERVICES <br />102 Overtime Salaries 826 1465 1550 2500 2500 950 61.3% <br />104 Temporary Employee~ (I 27 0 2000 0 0 0.0% <br />107 Admn Office Salaries 1(1670 21714 26074 2&000 26800 72& 2.8~ <br />108 Public Wor~s Salaries 57445 55613 56837 54000 58970 2133 3.8% <br />120 PERA/FICA/MEDI 8032 9741 10245 10000 10500 .~c:r::- 2.5;c' <br /> ....;J..J <br />130 Employer Paid Health IYIS~ 4755 5490 6435 6300 7000 565 8.8% <br />142 Unemployment Compensation 85 28'3 0 0 0 0 0.0% <br /> Total 81814 94339 101141 10(1800 105770 4629 4.6% <br /> SUPPLIES <br />200 Office Supplies, Postage 2.392 2395 2450 2450 2500 50 2..0" <br />207 Travel, CC1Ylf. Schools 72 8', 350 350 400 50 14.3% <br />2il.~ Gas & Oi 1 i60 1855 1'350 2000 1.~50(J 550 28..2" <br />215 Shop Tools & Supplies 3317 2259 3250 2450 2500 -n:i(l ~-23. 1% <br />221 Equ i p. Maint.. 8, Repairs 1b54 608 1850 6000 3500 165(1 89.2~ <br />227 Utility Maintenance 14532 7920 14000 8500 11000 -3000 -21. 4" <br />229 Safety Equipment 3134 1045 4000 2750 2750 -1250 -31.3'" <br /> Teltal ,,=?5250 16171 27850 24500 251::;0 -2700 -9.7" <br /> ~HER SERVICES & CHARGES <br />301 ccou~ting & Audit Fees 0 718 2800 3500 3500 700 25..0~ <br />303 Engineer Fees 9'385 5638- 1('000 5000 7500 -2500 -25.0% <br />304 Legal Fees (I 580 200 150 200 0 0.0% <br />309 Computer Service 2367 3248 4700 4000 4500 -200 -4.3" <br />318 Utility Irlspectc1rs 665 831 1000 1000 1000 0 0.0" <br />321 Telephor'je~. 648 648 800 800 800 0 0.0" <br />360 Bonds & I nsurar'lce 12060 12806 28700 32000 35000 6300 22..0-t. <br />363 Jdgmts & Losses/AlItomotive 0 388 500 500 5(.0 0 0.0" <br />381 Electric Utilities 6808 6465 6500 6500 6500 100 1.. 5" <br />382 Water Supply Roseville 344649 370558 410000 390000 410000 0 0.0" <br />387 MDH Water Test Expenditures 0 0 0 6230 12460 12460 0.0" <br />390 G.:.pher St at e (I 388 250 500 500 250 100.0" <br />41:'J Equiprnerlt Rent 224 6'30 500 350 350 -150 -30.0% <br />417 Ur,; f":,)""m:. 503 46~' 500 500 =:.00 0 o. (,.)~.4 <br />433 Dues & Subscriptions 0 0 75 tOO 200 i25 166.7" <br />437 ~1i~c. E>< perl'3E'S 11 761 200 2~,O 3::;0 J50 75. CI" <br />438 Employee Paid Health Ins.. 1065 1491 2200 2000 2000 -:200 --9.1" <br />43':1 Sales- To',,; 6643 8604 9000 '?OO(i 1,,:.:'000 3000 33.3-,1. <br />441 Refl.\y,ds. & Reimbursements 392 4', 0 (l 0 0 (I. €)% <br /> rc,taJ 38501'3 414325 4 Tl'325 462380 497%0 20035 4.2~ <br /> . <br /> jfC1. - \ <br />1": <br />