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• City of Arden Hills <br /> 2008 Budget <br /> Function: General Government Department TCAAP <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 229-41600-41010 Regular Salaries $ 54,242 $ 10,956 43,286 20.20% <br /> 229-41600-41110 Unused PTO - - <br /> 229-41600-41130 Employer Savings Match 1,390 547 843 39.34% <br /> 229-41600-41210 PERA Employer Expense 3,390 712 2,678 21.01% <br /> 229-41600-41220 FICA Expense 4,160 851 3,309 20.46% <br /> 229-41600-41300 Insurance Expense 7,942 1,786 6,156 22.49% <br /> 229-41600-41310 Life Insurance/STD/LTD 179 76 103 42.40% <br /> 229-41600-41410 Paid Unemployment Benefits - - <br /> 229-41600-41510 Workers Comp Ins Premiums 212 (212) - <br /> Total Personal Services 71,303 15,140 56,163 21.23% <br /> Materials and Supplies <br /> 229-41600-42010 Supplies/Accessories - - <br /> 229-41600-42030 Printed Forms - - <br /> 229-41600-42245 Maintenance Materials - - <br /> Total Materials and Supplies - - - <br /> Other Services and Charges <br /> 229-41600-43030 Engineering Fees 40,000 2,222 37,778 5.56% <br /> 229-41600-43040 Legal Fees 350,000 40,699 309,301 11.63% <br /> 229-41600-43091 Financial Consulting Fees-TCAAI 150,000 15,034 134,966 10.02% <br /> 229-41600-43092 Project Management-TCAAP 23,566 (23,566) - <br /> 229-41600-43100 Other Professional Service 380,000 7,077 372,923 1.86% <br /> 2ilk29-41600-43210 Telephone/Cell Phone Charges - - <br /> 229-41600-43220 Postage 500 500 0.00% <br /> 29-41600-43310 Mileage Reimbursement 250 41 209 16.27% <br /> 29-41600-43510 Legal Notice/Advertising - <br /> 229-41600-43520 General Notices and Public Information - - <br /> 229-41600-43540 Newsletters - - <br /> 229-41600-44040 Maint of Vehicles and Equip - - <br /> 229-41600-44180 Rentals 2,000 2,000 0.00% <br /> 229-41600-44325 Training/Subsistence 5,000 5,000 0.00% <br /> 229-41600-44330 Dues/Licenses - - <br /> 229-41600-44370 Administrative Charges 7,695 7,695 0.00% <br /> 229-41600-44375 Public Official Training - - <br /> 229-41600-44390 Miscellaneous Other - - <br /> 229-41600-44901 Misc Community Projects - - <br /> Other Services and Charges 935,445 88,640 846,805 9.48% <br /> Total Operating Expenses 1,006,748 103,780 902,968 10.31% <br /> Capital Outlay <br /> 229-41600-45600 Equipment - - <br /> 229-41600-45700 Office Equip&Furnishings - - <br /> Total Capital - - - - <br /> Department Total $1,006,748 $ 103,780 $ 902,968 10.31% <br /> Funding Source: TCAAP Fund <br /> • <br /> 24 <br />