CCP 11-30-1998 - Laserfiche WebLink

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11 Nov 1998 'Budget lorksheet Page 1 rue 6:25 PN CITY OF ARDEN HILLS . G!IIBlAL rtlHD JUl DBPTII246f 1999 PROPOSED EXPEND - PROTECTIVE INSPEC \~~0 ,qqq ORIGINATOR TP REV 111198 \ en e, 6-5J PllofbsE-D OBJECT Last Year t l!lItmrt Rut t",u Secund Jur OBJECT Descrlntlon Eraended YTD haunt Era Budaet Briaet illmet FUND U1 GEKBRAL rtlHD 1111 ADNIN FT EMPLOYEES- REGULAR 10,l95.12 11,338.63 88 46,m l1,m 65,135 1110 TEMPORARY IAGE-ADKIN CLERICAL 0.10 0.01 0 5,800 0 0 1210 PEU EXPENSE 1,800.10 2,131.19 88 2,435 2,m 3,405 1220 FICA EXPENSE 2,941.21 2,914.62 15 3,980 3,665 5,130 1311 INSURA.~CE CONTRIBUTIONS 3,919.11 3,855.11 80 4,880 4,250 6,830 2010 OFFICE SUPPLIES ACCESSORIES 1,309.89 114.84 23 500 m 5&& 2020 DUPLICATING/COPYING SUPPLIES 50.10 0.01 0 101 100 101 ml PRINTED FORKS AND PAPER 658.98 363.45 81 m 450 450 3060 CLERICAL SERVICES rEES 0.00 35&.33 ... 0 m 1 m& CODE ENFORCEK!IIT ACTIVITIES 113.83 8.65 Ut 0 & 1 3101 BUILDING INSPECTION rEES 3,152.5& U& 1 & & & 3102 ELECTRICAL INSPECTION FEES 20,386.80 11,151.98 93 12,000 14 , 880 12,&0& 3183 PLUKBING << IELL INSPECTIONS 112.5& U0 0 0 0 0 3184 HEATING INSPECTION FEES 2&5.10 0.01 0 0 0 0 3215 CELL PHONE CHARGES U0 106.11 ... 0 m 150 3220 POSTAGE-GENERAL 50.00 0.10 0 50 50 50 3310 MILEAGE REIMBURSEMENT 199.96 130.86 14 300 m 225 4860 BUILDING CODE SURCHARGES 12,112.94 9,549.10 121 1,500 10,000 1,501 . 4090 OTHER SERVICES 0.00 U0 0 0 0 0 4330 OUES/SUBSCRIPTIONS/LICEKSES 19.00 125.08 42 300 200 300 1310 KEETINGS / TRAVEL /TRAINING 165.00 812.04 108 150 800 825 51&0 orFICE EQUIPMENT << FURNISHINGS 0.00 0.00 0 0 0 0 --------- --------- ------ ---...-- ------- Totals FUND 101 GENERAL rUND 88,869.30 13,311.96 85,155 85,315 103,100 --------- --------- ------ ------ ----..-- Grand Total 88,869.30 73,311.96 85,155 85,315 103,100 .