|
<br /> ----------
<br /> Ii Aug 199B 'Budget Worksheet Page 1
<br /> Mon B:46 AM CITY OF ARDEN HILLS
<br /> GENERAL FUND 1101 DEPT 141910
<br /> 1999 FROPOSED EKPEND - PLANNING & ZONING
<br /> . OBJECT ORIGINATOR CW REV 0Bl498
<br /> Last Year I Current NeKt Year Second Year
<br /> OBJECT Description EKPended YTD Aloun t EKP Budoet Budoet Budaet
<br /> FUND 101 GENERAL FUND
<br /> 1010 ADMIN FT EMPLOYEES- REGULAR 19,371.98 19,945,42 48 41,685 36,940 43,543
<br /> 1040 TEMPORARY WAGE-ADMIN CLERICAL 0.00 1.00 0 3,000 0 0
<br /> 1210 PERA EKPENSE 1,164.09 996.27 46 2,160 1,915 2,255
<br /> 1220 FICA BKPENSE 2,961.68 1,459.26 43 3,420 2,825 3,330
<br /> 1300 INSURAMCE CONTRIBUTIONS 2,333,64 1,371.56 38 3,650 2,470 5,940
<br /> 2010 OFFICE SUPPLIES ACCESSORIES 557.30 401.30 81 500 800 500
<br /> 2020 DUPLICATING/COPYING SUPPLIES 722 , 22 0.00 0 1,300 1,300 1,350
<br /> 1030 PRINTED FORMS AND PAPER 419.17 11,51 13 100 100 100
<br /> 3030 PROF SVCS-ENGIMEERING FEES 0.00 1,501.63 tU 0 1,300 I,m
<br /> 3035 REBILLABLE ENGINEERING FEES 1,125,19 799 ,81 10 4,000 4,000 3,500
<br /> 3040 PROF SVCS-LEGAL FEES 119,10 104.81 ... 0 500 500
<br /> 3041 PROF SVCS LEGAL- REBILLABLE 19.10 0.00 0 300 300 350
<br /> 3160 CLERICAL SERVICES FEES 0.00 154,80 ... 0 1,500 0
<br /> 3070 PROF SVCS-MANAGEMENT FEES 0.00 1,415.00 ... 0 1,500 0
<br /> 3090 APPL SOFTWARE SUPPORT FEES 0.00 0.00 0 0 0 0
<br /> 3110 RECOROING SECRETARY FEES 1,688,15 933.25 41 1,300 1,300 1,300
<br /> 3120 PLANNING CONSULTANT FEES 44,393,47 -9,192,33 -51 18,000 15,000 15,000
<br /> 3125 PLANNER-DEVELOPER REBILLABLE 0.00 0.00 0 300 300 300
<br /> 3110 POSTAGE-GENERAL 500.00 0.00 0 500 500 500
<br /> 33~ MILEAGE REIMBURSEMENT 109,68 139.94 10 100 350 350
<br /> 35 LEGAL NOTICES PUBLISHING 404.01 15U511 150 150 150
<br /> 409 OTHER SERVICES 159.11 0.00 0 300 300 300
<br /> 4330 DUES/SUBSCRIPTIONS/LICENSES 492.00 350.0010 500 500 600
<br /> 4361 LIVEABLE COMMUNITIES ALHOA 0.00 0,00 0 0 38,000 1,500
<br /> 4310 MEETINGS / TRAVEL /TRAINING 2,158,19 336.36 32 1,200 1,100 1,800
<br /> 4115 PLNG COMMISSIONER TRAINING 188.00 0,00 0 300 100 400
<br /> 5100 OFFICE EQUIPMENT & FURNISHINGS 4,896,51 0.00 0 0 0 0
<br /> -~-------- --------- ~~~M~~ ------- -- - - ~-
<br /> Totals FUND 101 GENERAL FUND 106,15U6 11,006.11 84,465 115,750 96,168
<br /> ------~--- ---~----- ------ ------- ~ - - ---
<br /> Grand Total 106,254.66 21,006.31 84,465 115,150 86,168
<br /> .
<br />
|