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<br /> ARDEN HILLS <br /> 1993 BUDGET <br />. <br /> GENERAL FUND GOVERNMENT BUILDINGS 101-41940 <br /> 1990 1991 1992 J992 1993 93 Propo~ed/92 Bud net <br />ACCOUNT DESCRIPTION Actual Actual Budg"t Est. Proposed $ V~riance % Variance <br />PERSONAL SERVICES <br />Overtime Salarie~ \33 92 100 1')0 500 400 400.0" <br />Public Works Salaries 16808 16410 153(12 16000 11500 -380c' -24.10\" <br />PERA/FICA/MEDI 2003 1937 1868 2100 2350 482 25. 8~" <br />Employ"r Paid H"alth Ins. 1092 1052 1209 1210 1500 2':H 24. J" <br />Unemployment Compensation 23 78 0 (I 0.0" <br /> Total 20059 19569 18479 19410 15850 -2629 -J4.2" <br />SUPPLIES <br />Bldg & Ground Mtnc". 5442 5404 5500 5500 8500 2000 30.8" <br />LaYldscap j rig 0 0 100 100 100 0 0.0" <br />Saf"ty Equi pm"y,t 3237 1075 1700 1700 1500 -200 -11.8" <br /> Total 8680 6480 8300 8300 10JOO 18(10 21.7':< <br />OTHER SERVICES & CHARGES <br />Telephcmes 5779 5150 5000 5200 5500 500 10.0" <br />El"ctric Utiliti"s 4994 5736 5600 4750 5500 0 0.0" <br />."1 3558 5572 8100 5000 7000 -1100 -13.6" <br />sc. E)(psy,ses 2]8 562 350 350 350 0 0.0" <br />Employ"" Paid H"alth Ins. 287 254 375 400 400 25 6.7" <br />Refunds & Reimbursements 29 18 0 0 0 0 0.0" <br /> Te.tal 14864 17302 19425 15700 18850 -575 0.0" <br />CAPITAL OUTLAY <br />Buildings 594 1 \37 2500 2500 3000 500 0.0" <br />Misc. Eq t..t i pmeY'tt 0 840 0 10000 0 0 0.0" <br /> TCltal 594 1977 2500 12500 3000 500 0.0" <br />TOTAL EXPENDITURES 44197 45328 48704 559]0 47800 '-904 0.0" <br />. <br /> .ltC\ -I <br />~ <br />