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City of Arden Hills <br /> • <br /> 2008 Budget <br /> Function:General Government Department Recycling <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 603-49520-41010 Regular Salaries $ 7,658 $ 1,464 6,194 19.11% <br /> 603-4952041020 Overtime Salaries - - <br /> 60349520-41040 Temporary Employees - - <br /> 6034952041 1 1 0 Unused PTO - <br /> 6034952041130 Employer Savings Match 134 41 93 30.60% <br /> 6034952041210 PERA Employer Expense 479 80 399 16.65% <br /> 603-49520-41220 FICA Expense 587 124 463 21.18% <br /> 603-49520-41300 Insurance Expense 975 184 791 18.90% <br /> 60349520-41310 Life Insurance/STD/LTD 85 8 77 9.53 <br /> 6034952041410 Paid Unemployment Benefits - - <br /> 6034952041510 Workers Comp Ins Premiums 47 (47) - <br /> Total Personal Services 9,918 1,948 7,970 19.64% <br /> Materials and Supplies <br /> 603-49520-42010 Supplies/Accessories - - <br /> 60349520-42030 Printing - . <br /> 603-49520-42111 Uniform Expense - - <br /> 6034952042120 Motor Fuels - - <br /> 603-4952042150 Shop Materials - - <br /> 6034952042230 Bldg 8 Ground Maint - - <br /> 6034952042240 Sand,Salt,Roadmlx .. <br /> 6034952042245 Maint Materials - <br /> 6034952042400 Small Tools/Equipment <br /> Total Materials and Supplies - - - <br /> Other Services and Charges <br /> 603-49520-43010 Auditing and Accounting Sery 5,600 950 4,650 16.96 <br /> 603-49520-43030 Engineering Fees - - <br /> 6034952043040 Legal Fees 88 (88) - <br /> 6034952043080 Appl Software Support - <br /> 6034952043081 PC Network Support - - <br /> 60349520-43100 Other Professional Service - <br /> 603-4952043210 Telephone/Cell Phone Charges - - <br /> 34952043220 Postage - - <br /> 34952043310 Mileage Reimbursement <br /> 603-49520-43540 Newsletters 200 200 0.00% <br /> 603-49520-43810 Electricity/Gas - - <br /> 6034952043820 Water Purchases - - <br /> 6034952043821 Water Testing/Gopher Fees - - <br /> 60349520-43840 Sanitation/Waste Removal 8.200 8,200 0.00% <br /> 603-49520-43860 Recycling Costs 90,624 18,048 72.576 19.92% <br /> 603-49520-43870 Other Utility Services - - <br /> 603-49520-44010 Bldg/Ground Maint - <br /> 6034952044030 Maint of Utilities - <br /> 603-4952044033 Seal Coating/Resurfacing - - <br /> 6034952044040 Maint of Vehicles and Equip - - <br /> 6034952044150 Rentals - - <br /> 60349520-44200 Depreciation - - <br /> 60349520-44325 Training/Subsistence - - <br /> 6034952044330 Dues/Licenses - - <br /> 60349520-44370 Administrative Charges 1,569 1,569 0.00% <br /> 603-49520-44371 Admin Fees - - <br /> 6034952044385 Sales Tax - - <br /> 6034952044390 Miscellaneous Other - - <br /> 60349520-43610 General Liability Insurance - <br /> 6034952043620 Property Insurance - - <br /> 6034952044901 Misc.Community Projects - . <br /> Other Services and Charges 106,193 19,086 87,107 17.97% <br /> Total Operating Expenses 116,111 21,034 95,077 18.12% <br /> Capital Outlay <br /> 603-49520-45400 Equipment - - <br /> 6034952045500 Heavy Machinery 8 Auto - <br /> 6034952045700 Office Equip 8 Furnishings - <br /> Total Capital - - - - <br /> Other Financing Uses <br /> 6034952947200 Operating Trans to General Fund - - <br /> Total Other Financing Uses - - - - <br /> Department Total• <br /> $ 116,111 $ 21.034 $ 95,077 18.12% <br /> Funding Source: Recycling Fund <br /> 58 <br />