CCP 08-09-1999 - Laserfiche WebLink

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ARDEN HILLS 2000 BUDGET ~ 101 GENERALFUND?~I~~_41910 PERSONAL SERVICES 1010 Administrative Salaries 39372 48893 43000 46155 50150 7150 17% 1210 Pera Emolover Expense 1764 2516 2225 2390 2600 375 17% 1220 Fica EXDense 2962 3721 3290 3530 3835 545 17% 1300 Insurance Expense 2334 3379 5940 5545 5710 -230 -4% Sub-Total 46432 58509 54455 57620 62295 7840 J4% SUPPLIES 2010 Office SUDDlies/Accessories 557 1177 500 750 750 250 50% 2020 CODierlPsDer EXDense 722 973 1350 1000 1250 -100 -7% 2030 Printed Forms 429 250 100 200 200 100 100% Sub-Total 1708 2400 1950 1950 2200 250 13% OTHER SERVICES & CHARGES 3030 Prof Svcs-Eneineerin~ Fees 0 5231 1000 3000 2000 1000 100% 3035 Rebillable En2'ineerino Fees 2225 1550 3500 750 2000 -1500 -43% 3040 ProfSvcs ~Leeal Fees 779 2352 500 1800 800 300 60% 3042 ProfSvcs Le.al-Rebillable 20 48 350 2000 1600 1250 357% 3070 ProfSvcs.Manaeement Fees 0 1448 0 0 0 0 0% 3090 Annl Software Sunnort Fees 0 1475 0 1130 1150 1150 0% 3110 Recordin1! Secretarv Fees 1689 1688 2300 2500 2500 200 9% 3120 Planninp Consultant Fees 44393 5375 15000 7500 10000 -5000 -33% 3125 Planner-Rebillable 0 9 300 0 0 -300 -100% 3220 Postaee-General 500 600 500 600 650 150 30% 3310 Milea~e Reimbursement 110 448 500 450 500 0 0% 3510 Leeal Notices Publisbioo 404 222 500 250 250 -250 -500/0 4090 Other Services 159 40 200 0 100 -100 -50% 4330 Dues/SubscriptionslLicenses 492 481 600 500 550 -50 .8% 4362 Liveable Communities ALHOA 0 0 1500 0 0 -1500 -100% 4370 Trainin2 & Subsistence 2259 1531 1800 1000 1200 -600 -33% 4375 Pln2 Commissioner Training 188 0 400 ]50 300 -100 -25% Sub-Total 53218 22498 28950 2]630 23600 -5350 -18% CAPITAL OUTLAY 5700 OCfiee Enuip & Furnishin.. 4897 0 0 700 0 0 0% Sub-Total 4897 0 0 700 0 0 0% TOTAL EXPENDITURES 106255 83407 85355 81900 88095 2740 3% . . .