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<br /> 11 lov 1998 'Budget Worksheet Page 1
<br /> \'lie 2:39 PM CITY OF ARDEN HILLS
<br /> GENEIAL mD IU 1 DEPT wm
<br /> 1999 PROPOSED EIPElD - PLADIlG . lomG \q~B ,~~q
<br /> . ORIGINATOR lR REV 111198
<br /> \qqe ~r P/la~t:O
<br /> OBJECT Last Year t ClIftm lilt rur ht~.. l~u
<br /> OBJECT Descr!ut!on El1Iended no Alount EIn Budaet nmt Driftt
<br /> mom GENElli FUND
<br /> 1111 ADMIN FT EMPLOYEES- RBGULAR 39,m.98 39,118.11 91 1t,685 36,940 13,543
<br /> 1811 TEMPORARY WAGE-ADMIM CLERICAL 1.10 0.10 0 3,000 0 0
<br /> 1211 PEU Emm 1,161.19 2,001.12 93 2,160 1,915 2,255
<br /> me rICA EXPElSE 2,961.l8 2,lSi,31 Bl 3,I2B 2,825 3,33B
<br /> mB INSURANCB CONTRIBUTIONS 2,333.61 2,925.21 80 3,m 2,110 5,910
<br /> 2810 OFFICB SUPPLIBS ACCESSORIBS 551,3B 668.&3 131 500 80B 500
<br /> 2020 DUPLICATING/COPYING SUPPLIES m.ll 25.82 2 1,300 I,m I,m
<br /> 2030 PRINTED PORMS AND PAPBR 129.11 119.12150 lB0 10B IBB
<br /> mB PROF SVCS-BNGINBBRING FBBS 0.00 3,029.&7 ... I I,m 1,000
<br /> m5 RBBILLABLB ENGINEERING FEES 2,225.29 1,216.56 3B I,BlB 1,000 3,500
<br /> 3m PROF SVCS-LEGAL PEBS 779.20 393.61 ... 0 5U m
<br /> 3el2 PROF SVCS LBGAL- RBBILLABLE 19.10 0.00 0 3BB m m
<br /> 3060 CLERICAL SERVICES PBES 0.00 1,11a.19 ... I 2,500 0
<br /> 3010 PROF SVCS-MAHAGEMEHr PEES 1.10 1,175.00 ,.. I 1,500 0
<br /> 3190 Am SOFTlW SUPPORT PEES 0.00 0.00 0 0 0 I
<br /> 3m RBCORDING SECRETARY PEES 1,688,15 1,389.5B 60 2,m 2,300 2,m
<br /> 3120 PLANNING CONSULTANT PBES 11,393,11 -Ill. 70 -2 18,000 15,m 15,"1
<br /> 3125 PLA.~NER-DEVBLOPER RBBILLABLE UB 8,80 3 3B0 m m
<br /> 3220 POSTAGE -GENERAL 510.00 0.00 I 500 m m
<br /> .3310 MILBAGE REIMBURSBMENT 109.68 351.27 176 2BB m m
<br /> 3510 LEGAL NOTICES PUBLISHING 111.17 184,23 25 m 150 m
<br /> 1m OI'HER SERVICES 159.11 UB B m m m
<br /> 1330 DUES/SUBSCRIPTIONS/LICBNSES 192. 01 181.00 96 m 501 m
<br /> 1362 LIVEABLE COMMUNITIES ALHOA 0.01 0.00 B B 3,B00 1,500
<br /> 1370 MEETINGS / TRAVEL /TRAINING 2,25B.19 1,530.09 128 I,m I,m 1,800
<br /> 1375 PLNG COMMISSIONER TRAINIHG 18B.00 0.10 B 3BB 180 IB0
<br /> 5701 OPFICE BQUIPMENT 6 PURNISHINGS 1,896.52 0.01 B 0 0 0
<br /> .......----- --------- ------ ------ ------
<br /> Tota I s PUND 101 GENBlli mD 105,251.66 58,811.69 81,165 81,751 86,168
<br /> ---------- --------- ------ -_....-- ..-----
<br /> Grand Tota 1 106,251,66 58,8t!,69 81,165 B0,m 86,168
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