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• <br /> • City of Arden Hills <br /> 2008 Budget <br /> Function: General Government Department: Planning&Zoning <br /> Account Proposed Actual Balance YID <br /> No. Activity FY 2008 YID 3/31/08 Available %of Budget <br /> Personal Services <br /> 1 01-41 91 0-41 01 0 Regular Salaries $123,138 $ 12,729 110,409 10.34% <br /> 101-41910-41110 Unused PTO <br /> 101-41910-41130 Employer Savings Match 1,234 574 660 46.53% <br /> 101-41910-41210 PERA Employer Expense 7,696 812 6,884 10.55% <br /> 101-41910-41220 FICA Expense 9,430 1,027 8,403 10.89% <br /> 101-41910-41300 Insurance Expense 13,677 1,547 12,130 11.31% <br /> 101-41910-41310 Life Insurance/STD/LTD 1,132 76 1,056 6.69% <br /> 101-41910-41410 Paid Unemployment Benefits - _ <br /> 101-41910-41510 Workers Comp Ins Premiums 786 (786) <br /> Total Personal Services 156,307 17,551 138,756 11.23% <br /> Materials and Supplies <br /> 101-41910-42010 Supplies/Accessories 60 (60) - <br /> 101-41910-42030 Printed Forms 1,300 1,300 0.00% <br /> Total Materials and Supplies 1,300 60 1,240 4.59% <br /> Other Services and Charges <br /> 101-41910-43030 Engineering Fees 3,000 3,000 0.00% <br /> 101-41910-43040 Legal Fees 10,000 2,237 7,763 22.37% <br /> 101-41910-43090 Financial Consultant Fees 1,295 (1,295) - <br /> 101-41910-43100 Other Professional Service 70,000 13,918 56,082 19.88% <br /> 101-41910-43210 Telephone/Cell Phone Charges 250 29 221 11.62% <br /> 101-41910-43220 Postage 750 750 0.00% <br /> 101-41910-43310 Mileage Reimbursement 1,000 1,000 0.00% <br /> 01-41910-43430 Other Advertising 500 (500) - <br /> 01-41910-43510 Legal Notice/Advertising 700 21 679 3.05% <br /> 101-41910-43520 General Notices/Public Info 113 (113) - <br /> 101-41910-43530 Ordinance Publication 12 (12) - <br /> 101-41910-44325 Training/Subsistence 4,000 312 3,688 7.79% <br /> 101-41910-44330 Dues/Licenses 2.500 2,500 0.00% <br /> 101-41910-44335 Public Official Training 500 500 0.00% <br /> 101-41910-44375 Admin Charge to Oth Funds - - <br /> 101-41910-44390 Miscellaneous Other <br /> 101-41910-44901 Misc Community Projects 4,000 4,000 0.00% <br /> Other Services and Charges 96.700 18,437 78,263 19.07% <br /> Total Operating Expenses 254,307 36,048 218,259 14.17% <br /> Capital Outlay <br /> 101-41910-45600 Equipment - - <br /> 101-41910-45700 Office Equip&Furnishings 500 500 0.00% <br /> Total Capital 500 - 500 0.00% <br /> Department Total $254,807 $ 36,048 $218,759 14.15% <br /> Funding Source: General Fund <br /> • <br /> 12 <br />