|
City of Arden Hills
<br /> • 2008 Budget
<br /> Function: Public Safety Department: Protective Inspections
<br /> Account Proposed Actual Balance YTD
<br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget
<br /> Personal Services
<br /> 101-42400-41010 Regular Salaries $ 151.897 $ 28,459 123,438 18.74%
<br /> 101-42400-41110 Unused PTO
<br /> 101-42400-41130 Employer Savings Match 1,549 1,041 508 67.17°/%
<br /> 101-42400-41210 PERA Employer Expense 9,494 1,834 7,660 19.32%
<br /> 101-42400-41220 FICA Expense 11,632 2,160 9,472 18.57%
<br /> 101-42400-41300 Insurance Expense 19,194 3,978 15,216 20.73%
<br /> 1 01-42400-4 1 3 1 0 Life Insurance/STD/LTD 1,511 170 1,341 11.26%
<br /> 101-42400-41410 Paid Unemployment Benefits - -
<br /> 101-42400-41510 Workers Comp Ins Premiums 789 (789) -
<br /> Total Personal Services 195,277 38,431 156,846 19.68%
<br /> Materials and Supplies
<br /> 101-42400-42010 Supplies/Accessories 650 650 0.00%
<br /> 101-42400-42030 Printed Forms 600 600 0.00%
<br /> 101-42400-42120 Motor Fuels 1,000 231 769 23.09%
<br /> 101-42400-42210 Equipment Repair Parts - -
<br /> 101-42400-42270 Utility Maint Supplies - -
<br /> 101-42400-42600 Other(Code Books) 1,500 1,500 0.00%
<br /> Total Materials and Supplies 3,750 231 3,519 6.16%
<br /> Other Services and Charges
<br /> -
<br /> -
<br /> 101-42400-43030 Engineering Fees
<br /> 1 01-4 2400-4 3 040 Legal Fees 88 (88) -
<br /> 101-42400-43080 Appt,Software Support 6,000 6,000 0.00%
<br /> -
<br /> -
<br /> 101-42400-43100 Other Professional Service
<br /> 01-42400-43102 Electrical Inspections 17,000 2,847 14,153 16.75%
<br /> 101-42400-43210 Telephone/Cell Phone Charges 800 58 742 7.26%
<br /> 101-42400-43220 Postage 300 300 0.00%
<br /> 101-42400-43310 Mileage Reimbursement 150 150 0.00%
<br /> 1 0 1-4 2400-4351 0 Legal Notice/Advertising 200 200 0.00%
<br /> 101-42400-44040 Maint of Vehicles/Equip 500 500 0.00%
<br /> 101-42400-44323 Tuition Reimbursement 1,000 1,000 0.00%
<br /> 101-42400-44325 Training/Subsistence 2,500 430 2,070 17.20%
<br /> 101-42400-44330 Dues/Licenses 550 100 450 18.18%
<br /> 101-42400-44375 Public Official Training - -
<br /> 101-42400-44380 Building Code Surcharges 8,000 8,000 0.00%
<br /> -
<br /> 101-42400-44390 Miscellaneous Other
<br /> 101-42400-44901 Misc Community Projects - -
<br /> Other Services and Charges 37,000 3,523 33,477 9.52%
<br /> Total Operating Expenses 236,027 42,184 193,843 17.87%
<br /> Capital Outlay
<br /> 101-42400-45500 Heavy Machinery&Auto -
<br /> 101-42400-45700 Office Equip&Furnishings 1,500 1,500 0.00%
<br /> Total Capital 1,500 - 1,500 0.00%
<br /> Department Total $ 237,527 $ 42,184 $ 195,343 17.76%
<br /> Funding Source: General Fund
<br /> ill
<br /> 16
<br />
|