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<br /> , <br /> ARDEN HILLS REV <.)82092 <br /> . 1993 BUDGET <br /> flJV'ld <br /> 6(11 WATER UTILITY 6.(lt-4g400 <br /> Ar.ct 1990 1991 ]992 19'::l2 199.3 33 Pl"'C'p':'~ed/':4;.? Budgl?t <br /> NCI. ACCOUNT DESCRIPTION Ach,,,t Actu"l B'Jdget Est. Proposed $ V~riance % V~rla~ce <br /> PERSONAL SERVICES <br /> 102 Overtime Sal~ries 826 1465 1550 2500 2500 950 61.;;% <br /> 104 Temporary Employee: 0 27 (> 20(1) 0 0 0.0" <br /> 107 Admn Office Salaries 10670 217t4 2<:'074 26000 26800 726 2.8-" <br /> 108 Public Works Salarie~ 57445 5561~ 5683"7 54000 58970 21.33 3.8" <br /> 120 PERA/FICA/MEDI 8t)32 974t 10245 10000 10500 255 2.5%. <br /> 130 Employer Paid Health Ins. 4755 54'30 6435 6300 7000 565 8.8% <br /> 142 Unemployment Comp@nsation 85 289 0 0 0 0 0.0" <br /> Tetta} 81814 '34339 101141 100800 105770 4629 4.6% <br /> SUPPLI ES <br /> 200 Office Supplies, Postage 2392 2395 2450 2450 2500 50 2.0% <br /> 207 Travel, CI..=tnf, Sche.e.l s 72 89 350 350 400 50 14.3% <br /> 212 Gas & Oil 160 1855 1950 2000 2500 550 28.2% <br /> 215 Shop Tools & Supplies 3317 2259 3250 2450 2500 -750 -23.1"- <br /> 221 Equip. Maint. & R..pairs 1654 608 1850 6')00 3500 1650 8'3.2% <br /> 227 Utility Maintenance 14532 7920 14000 8500 11000 - ;;O(lO -2 L 4~" <br /> 229 Safety Equipment 3134 t045 4000 2750 2750 -1250 -31.3" <br /> . Tot..l 25260 16171 2785(> 24500 2siso -270(> -9.7"" <br /> OTHER SERVICES & CHARGES <br /> "301 Accounting & Audit Fees 0 718 280() 3500 2665 -1.35 -4.8"" <br /> 303 Engineer Fees 9985 5638 10000 5000 7500 -2500 -25.0% <br /> 304 Legal Fe..s 0 580 200 150 200 (I 0.0" <br /> 309 Computer SerVIce 2367 3248 4700 4000 45';;0 -200 -4.3% <br /> 118 Utility Inspectclr~ 665 831 tOOO 1000 100') 0 0.0" <br /> ,'32J Te 1 ephc.rH~: 648 648 80') 8l)O 800 0 0.0" <br /> 360 BOl"Ids & I'flsurance 12060 12806 28700 32000 35000 6300 22.0-.4 <br /> 36.'3 Jdqmts &. Ll,:.sses/AutonlCttive 0 386 50(1 500 500 0 o.o~ <br /> "381 ~l~ctric Utilities 6808 6465 6500 6500 6600 100 t. 5% <br /> 382 Water Supply Rosevil1~ 344649 370558 4 J(l000 410000 430000 20000 4.9" <br /> 387 MDH Water Test E"p..~dltures (> 0 0 6230 12460 12460 O.O'~ <br /> ~'3(l GClpt1e'l'~ State 0 3BB 250 500 500 250 100.0" <br /> 'to i 5 tQl"l i pmerlt Rent 224 690 500 350 350 -150 -30.0% <br /> 417 UYli fC''l''''lI'H; 503 462 500 500 500 0 0.0" <br /> 433 Dyes & Sub5criptions 0 0 75 100 200 125 166.7'/. <br /> 437 Mi st:. E)( peY,Se5 11 76t 200 250 350 150 75.0% <br /> 438 Employee Paid Health Ins. 1065 1491 2200 2000 2000 -200 -9.1" <br /> 439 Sales To\( 6643 8604 9000 '30(10 12000 3000 33.3% <br /> 441 Refunds & Reimbursements 392 4'3 0 0 0 0 0.0" <br /> Total 386019 414325 477925 482380 517125 39200 8. 2~" <br /> . <br /> .ttc. 2. - I <br />