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<br /> 1 j Aug 1998 'Budget Worksheet Page 1
<br /> Mon 9: 04 AM CITY OF ARDEN HILLS
<br /> GENERAL FUND 1101 DEPT 141940
<br /> 1999 PROPOSED EXPEND - GOVT BLDGS PW
<br /> . OBJECT ORIGINATOR OS REV 081498
<br /> Last Year l Current Next Year Second Year
<br /> OBJECT Description Expended ITD hount Exp Budaet Budaet Budaet
<br /> FUND 101 GENERAL FUND
<br /> 1011 PARK FT EMPL01EES- REGULAR 1,195,42 2,195,25 119 1,850 9,050 9,925
<br /> 1012 PUBLIC WORKS EMPLOYEES-REGULAR 12,119,47 6,791.38 51 10,105 10,855 6,150
<br /> 1020 FULL-TIME EMPLOYBES- OVERTIME 295.50 194.0491 200 200 0
<br /> 1210 PERA EXPENSE 6lU4 411.9215 630 790 m
<br /> 1220 FICA EXPENSE 1,068,11 615.96 73 m 1,080 815
<br /> 1300 INSURANCE CONTRIBUTIONS 1,116.02 921.24 11 1,300 1,425 1,150
<br /> 2110 CLEANING SUPPLIES 1,020,69 846.18 109 115 S50 150
<br /> 2290 BLDG & GRND MAl NT MATERIALS 1,801.12 1,812.96 91 2,000 1,000 150
<br /> 2401 SAFETY EQUIPMENT 739.26 0.00 0 m 900 950
<br /> 3210 TELEPHONE 8,418.49 7,905.43 83 9,500 6,000 4,500
<br /> 3215 CELL PHONE CHARGES 0,00 111.18 ,.. 0 0 0
<br /> 9810 ELECTRIC UTILITIES-GENERAL 6,389,53 4,138.94 59 1,110 5,500 4,000
<br /> 9890 NATURAL GAS UTILITY 10,907. 96 4,145.62 45 10,500 8,900 8,000
<br /> 4010 CLEANING & WASTE REMOVAL 5,183.98 1,816.61 41 6,150 4,000 9,000
<br /> 4015 MAINT OF BUILDINGS & GROUNDS 5,425.59 996,15 62 1,600 1,500 1,000
<br /> 4090 OTHER SERVIm 157.11 553.49 111 150 600 m
<br /> 4150 EQUIPMENT RENTAL 113.15 118.10 19 150 150 150
<br /> 1310 MEETINGS I TRAVEL ITRAINING 0,00 10.40 tit 0 0 0
<br /> 5200 BUILDINGS & STRUCTURES U0 0,00 0 3,000 0 0
<br /> 51~ OTHER EQUIPMENT 0.00 1,136,50 '" 0 1,300 0
<br /> 56 FURNITURE & FIXTURES 1,654.26 636,99 11 1,500 0 0
<br /> 580 CONSTRUCTION CONTRACT 0,00 800,00 ... 0 15,000 0
<br /> _______MA --------- ------ ------ ------
<br /> Totals FUND 101 GENERAL FUND 59,145.71 39,089,60 58,000 63,150 35,605
<br /> --------- --------- M ~ ~ ___ ------ ------
<br /> Grand Total 59,115,11 39,089.60 58,000 63,450 35,605
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