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• City of Arden Hills <br /> 2008 Budget <br /> Function: Public Safety Department: Emergency Management <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 101-42300-41010 Regular Salaries $ 3,800 $ 785 3,015 20.66% <br /> 101-42300-1110 Unused PTO <br /> 101-42300-41130 Employer Savings Match - 27 (27) - <br /> 101-42300-41210 PERA Employer Expense 237 57 180 23.85% <br /> 101-42300-41220 FICA Expense 291 68 223 23.35% <br /> 101-42300-41300 Insurance Expense 389 70 319 17.96% <br /> 101-42300-41310 life Insurance/STD/LTD 28 4 24 14.51% <br /> 101-42300-41410 Paid Unemployment Benefits <br /> 101-42300-41510 Workers Comp Ins Premiums 29 (29) - <br /> Total Personal Services 4,745 1,039 3,705 21.91% <br /> Materials and Supplies <br /> 101-42300-42010 Supplies/Accessories <br /> 1 01-42300-4 2030 Printed Forms <br /> 101-42300-42120 Motor Fuels <br /> Total Materials and Supplies - - - <br /> Other Services and Charges <br /> 101-42300-43030 Engineering Fees - _ <br /> 101-42300-43040 Legal Fees <br /> 101-42300-43100 Other Professional Service - <br /> 101-42300-43102 Electrical Inspections <br /> 101-42300-43210 Telephone/Cell Phone Charges 350 350 0.00% <br /> 101-42300-43220 Postage <br /> - <br /> •101-42300-43310 Mileage Reimbursement 100 100 0.00% <br /> 101-42300-43510 Legal Notice/Advertising <br /> 101-42300-43810 Electric Utilities 500 34 - <br /> 466 6.87% <br /> 101-42300-44040 Maint of Vehicles/Equip <br /> 101-42300-44010 Repairs&Maint-Buildings 25,000 25,000 0.00% <br /> 101-42300-44325 Training/Subsistence 1,000 1,000 0.00% <br /> 101-42300-44330 Dues/Licenses 600 130 470 21.67% <br /> 101-42300-44375 Public Official Training - - <br /> 101-42300-44380 Building Code Surcharges - - <br /> 101-42300-44390 Miscellaneous Other - - <br /> 101-42300-44901 Misc Community Projects <br /> Other Services and Charges 27,550 164 27,386 0.60% <br /> Total Operating Expenses 32,295 1,204 31,091 3.73% <br /> Capital Outlay <br /> 101-42300-45500 Heavy Machinery&Auto 4,000 4,000 0 00% <br /> 101-42300-45700 Office Equip&Furnishings - <br /> Total Capital 4,000 - 4,000 0 00% <br /> Department Total $ 36,295 $ 1,204 $ 35,091 3.32% <br /> Funding Source: General Fund <br /> New Department-decreased recreation allocation from public works director 1 <br /> • <br /> 15 <br /> f <br />