Laserfiche WebLink
<br />ARDEN HILLS <br />2000 BUDGET <br /> <br />d ...~ <br />101 GENERAL FUND MINSPiTlON <br />.....I.............~ <br /> PERSONAL SERVICES <br />1010 Admin Ft Employees-Rooular 40196 47879 55520 58180 62135 6615 12% <br />1210 Pera E:x Dense 1800 2476 2875 3015 3220 345 12% <br />1220 Fica Expense 2947 3475 4245 4450 4755 510 12% <br />1300 Insurance Contributions 3929 4121 3040 5000 6220 3180 105% <br /> Suh- Total 48872 57951 65680 70645 76330 10650 16% <br /> SUPPLIES <br />2010 Office Sunnlies/Accessories 1310 559 500 550 600 100 20% <br />2020 CopierlPsDer Expense 50 50 100 100 100 0 0% <br />2030 Printed Forms 659 485 450 450 500 50 110.10 <br /> Suh-Total 2019 1094 1050 1100 1200 150 14% <br /> OrnER SERVICES & CHARGES <br />3060 Clerical Services Fees 0 438 0 0 0 0 0% <br />3100 Code Enforcement Activities 714 9 0 2000 1000 1000 0% <br />3101 Bide. In'neelionlPlan Review 3053 0 25000 25000 12500 -12500 -50% <br />3102 ElectricallnsDections 20387 19040 12000 12800 12800 800 7% <br />3103 Plhe. & Welllnspeetion, 112 0 0 0 0 0 0% <br />3104 Heatinf!' Inspections 205 0 0 0 0 0 0% <br />3215 Cell Phone Charee. 0 524 750 710 750 0 0% <br />3220 Postape-General 50 0 50 0 0 -50 -100% <br />3310 Milea2e Reimbursement 200 150 225 325 350 125 56% <br />4060 Buildjn~ Code Surcharl!"es 12413 11763 7500 5000 5000 -2500 -33% <br />4330 Dues/SubscriDtions/Licenses 79 424 300 350 400 100 33% <br />4370 Trainine & Subsistence 765 1067 825 750 800 -25 -3% <br /> Suh-Tolal 37978 33415 46650 46935 33600 -13050 -28% <br /> CAPITAL OUTLAY <br />5700 Offiee EQnip & Furni.hine, 0 0 0 700 0 0 0% <br /> Suh- Total 0 0 0 700 0 0 0% <br /> TOTAL EXPENDITURES 88869 92460 113380 119380 111130 -2250 -2% <br /> <br />. <br /> <br />. <br /> <br />. <br />