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<br />17 Aug 199B 'Budget Worksheet Page 1
<br />Mon 8:30 AM CITY OF ARDEN HILLS
<br /> GENERAL FUND 1101 DEPT 1414~0
<br /> 1999 PROPOSED EXPEND - PROTECTIVE INSPEC
<br />. ORIGINATOR CW REV 081498
<br /> OBJECT Last Year I Curren t Next Year Second Year
<br />OBJECT Descrl~t!on BXDended YTD AIIouot Ex~ BUdoet Budoel Budoet
<br />FUND 101 GENERAL FUND
<br />1010 ADMIN FT EKPLOYEES- REGULAR 40,195.12 15, ~17, 77 59 46,m 44,060 65,735
<br />1040 TEMFORARY WAGE-ADMIN CLERICAL 0.0~ 0.00 ~ 5,00~ 0 0
<br />1110 PERA EXPENSE 1, 80~, 40 1,188.75 53 1,435 1, 18~ 3,405
<br />1110 FICA EXFENSE 1,947.17 1,718.94 43 3,980 3,370 5, 03~
<br />1300 INSURANCE CONTRIBUTIONS 3,919.41 2,549.~7 53 4,B0~ 3,945 6,B30
<br />1010 OFFICE SUPPLIES ACCESSORIES 1,309.89 87,67 18 5~0 500 500
<br />2010 DUFLICATING/COPYING SUPPLIES 50.00 0.00 0 100 100 100
<br />103~ FRINTED FORMS AND PAPER 658.98 55.65 11 450 45~ 450
<br />3060 CLERICAL SERVICES FEES 0.00 179.B0 .., 0 315 0
<br />3100 CODE ENFORCEMENT ACTIVITIES 713.83 B.65 tU 0 ~ ~
<br />3101 BUILDING INSPKCTION FEES 3,052. 5~ 0.0~ 0 0 0 0
<br />3102 ELECTRICAL INSPECTION FEES 10,386.80 7,855.48 61 11,000 14,~0~ 11,~00
<br />3108 PLUKBING & WELL INSPECTIONS 111.50 0.00 ~ 0 0 ~
<br />3104 HEATING INSPECTION FEES 105.10 0.~0 ~ ~ ~ 0
<br />3115 CELL PHONE CHARGES 0.0~ 218.78 ... ~ 100 750
<br />8110 POSTAGE-GENERAL 50.00 0.00 ~ 5~ 50 5~
<br />3310 KILEAGE REIMBURSEMENT 199.96 111.34 37 300 200 115
<br />4060 BUILDING CODE SURCHARGES 12,411,94 5,876.59 78 7,500 7,500 7,500
<br />4090 OTHER SERVICES 0.00 0.00 ~ 0 ~ ~
<br />43~ DUES/SUBSCRIPTIONS/LICENSES 79. ~0 105 .~0 85 3~0 100 m
<br />43 MEETINGS / TRAVEL /TRAINING 765,0~ 648.54 86 750 800 815
<br />57~ OFFICE EQUIPMENT & FURNISHINGS 0.00 0.00 0 0 0 0
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<br />Tot,ls FUND 101 GENERAL FUND 88,869.30 45,131.97 85,155 78,180 103, 7~~
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<br />Grand Total 88,869.30 45,131.97 85,155 78,180 109,700
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