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• City of Arden Hills <br /> 2008 Budget <br /> Function: General Government Department: Cable Fund <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 228-41960-41010 Regular Salaries $ 27,921 $ 4,531 23,390 16.23% <br /> 228-41960-41110 Unused PTO - - <br /> 228-41960-41130 Employer Savings Match 267 164 103 61.42% <br /> 228-41960-41210 PERA Employer Expense 1,745 251 1,494 14.36% <br /> 228-41960-41220 FICA Expense 2,138 386 1,752 18.03% <br /> 228-41960-41300 Insurance Expense 3,621 499 3,122 13.77% <br /> 228-41960-41310 Life Insurance/STD/LTD 281 24 257 8.49% <br /> 228-41960-41410 Paid Unemployment Benefits - - <br /> 228-41960-41510 Workers Comp Ins Premiums 203 (203) - <br /> Total Personal Services 35,973 6,056 29,917 16.84% <br /> Materials and Supplies <br /> 228-41960-42010 Supplies/Accessories - - <br /> 228-41960-42030 Printed Forms - - <br /> 2 28-41 96 0-42245 Maintenance Materials - - <br /> 228-41960-42400 Small Tools and Minor Equipment - - <br /> Total Materials and Supplies - - - - <br /> Other Services and Charges <br /> 228-41960-43030 Engineering Fees - - <br /> 228-41960-43040 Legal Fees - - <br /> 228-41960-43100 Other Professional Service 13,189 750 12,439 5.69% <br /> 228-41960-43210 Telephone/Cell Phone Charges - - <br /> 228-41960-43220 Postage - - <br /> 4.2 <br /> 28-41960-43310 Mileage Reimbursement - <br /> 8-41960-43510 Legal Notice/Advertising - - <br /> 228-41960-44040 Maint of Vehicles and Equip 3,500 3.500 0.00% <br /> 228-41960-44325 Training/Subsistence - - <br /> 228-41960.44330 Dues/Licenses 18,000 19,019 (1,019) 105.66% Cable Commission Actual Dues <br /> 228-41960-44370 Administrative Charges 7,295 7,295 0.00% <br /> 228-41960-44375 Public Official Training - - <br /> 228-41960-44390 Miscellaneous Other - - <br /> 228-41960-44901 Misc Community Projects - - <br /> Other Services and Charges 41,984 19,769 22,215 47.09% <br /> Total Operating Expenses 77,957 25,825 52,132 33.13% <br /> Capital Outlay <br /> 228-41960-45600 Equipment 6,000 15,312 (9,312) 255.20%Smart Bd-Budgeted in 2007/Rec in 2008 <br /> 228-41960-45700 Office Equip&Furnishings - - <br /> Total Capital 6,000 15,312 (9,312) 25510% <br /> Department Total $ 83,957 $ 41,137 $ 42,820 49.00% <br /> Funding Source: Cable Fund <br /> 4110 <br /> 26 <br />