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<br />11 Kov 1998 'Budget Worksheet Page 1
<br />rue 4:56 PM CITY OF ARDEN HILLS
<br /> GENERAL FUND 1181 DEPT 14311.
<br /> 1999 PROPOSED EXPEKD - STREETS KAIKT ,~B \~~~
<br /> ORIGINATOR OS REV 111198 , ~~2> .
<br /> fS,.. QfUlpac;~
<br /> OBJECT Last Year t '-t KWML IGm& S~c~Jl l~r
<br />OBJECT Oescrlntlon Eraended YTD Alount Exn Budaet tImt IlMaft
<br />FUKD 101 GEKERAL FUKD
<br />1018 ADMIN FT EMPLOYEES- REGULAR 5,118.5' 1,336.86 14 5,855 5,280 5,218
<br />1012 PUBLIC WORKS EKPLOYEES-REGULAR 68,312.46 58,319.11 83 10,125 68,001 11,110
<br />1020 FULL-TIME EKPLOYEES- OVERTIKE 3,805.18 2,491.2162 4,008 I,m I,m
<br />1045 TEKPOURY WAGE-PUBLIC WORKS 1,908.00 1,312.11 12 3,1&0 1,250 2,8&0
<br />1210 PERA EXPENSE 3,190.31 3,360.28 8. 1,115 I,m 4,315
<br />1220 FICA EXPENSE 6,&18.23 5,&13.05 19 6,100 6,0&0 6,530
<br />1300 INSURA.~CE CONTRIBUTIONS 1,981.91 6,955.18 86 8,100 1,525 8,335
<br />2010 OFFICE SUPPLIES ACCESSORIES 16.11 208.81201 108 280 200
<br />2m TRNG AND INSTRUCT SUPPLIES 0.00 0.80 0 5t 0 0
<br />2111 UNIFORKS 169.60 425.19 90 m m III
<br />212t NOTOR FUEL - GASOLINE U. 1.88 2 m 25 25
<br />2121 KOTOR FUEL - OIESEL 1,581.20 955.39 13 2,200 1,508 1,608
<br />2150 SHOP MATERIALS-PUBLIC WORXS 1,511.45 559.11 20 2,880 I,m 1,600
<br />2218 EQUIPKENT KAINT KATERIALS 4,191.58 4,526.92 51 8,&08 5,088 6,00&
<br />2240 SAND, SALT. ROAD KIX 12,5!l.04 16,580.10 128 13,090 16,518 16,'"
<br />2260 SIGN REPAIR KATERIALS 1,822.12 2,141.91 131 2,1'0 2,800 2,180
<br />2m SKALL TOOLS . KINOR EQUIPT 196.62 165.51 55 m 300 300
<br />2101 SAFETY EQUIPKENT 658.55 152.89 50 1,500 1,090 1,&08
<br />3038 PROF SVCS-ENGINEERING FEES 19,118.88 22,518.97 225 18,000 25,008 22,090
<br />3&60 CLERICAL SERVICES FEES 0.00 551.26 ... 8 600 0
<br />3215 CELL PHONE CKARGES 0.00 1.81 tU 0 25 190 .
<br />3310 KILEAGE REIKBURSEMENT 51.61 248.64 481 50 m m
<br />3812 ELECTRICITY-SEMAPKORES 8,926.85 6,21U2 18 8,008 9,000 9,0n
<br />3813 ELECTRICITY-STREET LIGHTING 13,141.32 U,449.38 12 14,450 14 , It0 14,509
<br />1110 CLEANING . WASTE REKOVAL 6.35 U. 0 25 25 25
<br />1831 KAINTENANCE OF SEMAPKORES 394.12 0.00 0 1,200 10. m
<br />1032 KISC STREET MAINT PROJECTS 5,138.91 3,511.63 55 6,500 I,m 5,00'
<br />1033 SEAL COATING PROJECTS 36,405.80 0.00 0 21,808 26,000 30,m
<br />1034 ALLOCATED PVMF KGMT PROGRAK 153,606.00 0.80 0 112,250 1!2,000 !5l,m
<br />4035 COUKTY PROJECT ALLOC COSTS 3,200.93 0.00 0 18,000 8 0
<br />1031 MAINTENANCE OF STREET LIGHTS 18.06 1.11 2 m 25 5t
<br />101& KAIKT OF VEHICLES . EQUIPKEKT 4,116.13 513.01 11 5,80t 2,000 5,000
<br />4090 OTHER SERVICES 3,38Ul 1,519.95 61 2,500 1,500 2,500
<br />4150 EQUIPMENT RENTAL 3,315.13 1,029.86 29 3,500 I,m 3,500
<br />133. DUES/SUBSCRIPTIONS/LICENSES 86.66 229.61 92 m 1St 250
<br />1345 AWARDS. INOEKNITIES-AUTO 0.00 0.00 0 0 0 0
<br />1310 MEETINGS / TRAVEL /TRAINIKG 249.99 393.1656 100 500 1,000
<br />5100 OTHER EQUIPMENT 15,595.86 13,214.03 102 13,000 13,200 1,500
<br />5500 HEAVY MACHINERY . AUTOMOBILE I!, 632.50 88,251.11 96 92,000 88,m 0
<br /> .~.---_.~- ------.-.- ------- ------- -------
<br />Totals FUND 101 GENERAL FUND 439,632.88 251,613.30 531,955 501,245 380,130
<br /> ---------- ----.---.- ------- .------ -------
<br />Grand Total 439,632.88 251,613.30 534,955 501,245 380,138
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