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<br />... ,..... <br /> <br />ARDEN HILLS <br />2000 BUDGET <br /> <br />. <br /> <br />fund ~ <br />I <br /> PERSONAL SERVICES <br />1010 Admin Ft Emnlovees-Rcpular 5719 5111 5220 4010 5100 -120 -2% <br />1012 Public Works Emnlovee-Reo 68372 69252 74110 74790 76430 2320 3% <br />1020 Full-time Emnlovees-Ot 3806 2685 4000 6000 5000 1000 25% <br />]045 Temnorarv Waoe-Public Wks ]908 1313 2000 0 2150 150 8% <br />1210 Pera Emnlover Exnense 3490 3972 4315 4395 4480 165 4% <br />1220 Fica Exnense 6018 5947 6530 6485 6785 255 4% <br />1300 Insurance Ex Dense 7988 7580 8335 8970 8500 165 2% <br /> Sub-Total 97301 95860 104510 104650 108445 3935 4% <br /> SUPPLIES <br />2010 Office Sunnlies/Accessories 76 201 200 225 200 0 0% <br />2111 Uniform Exnense 470 465 470 470 470 0 0% <br />2120 Motor Fuel-Gasoline 0 10 25 15 20 -5 -20% <br />2121 Motor Fuel-Diesel 1587 1113 1600 1300 1500 -100 -6% <br />2150 ShOD Materials-Public Works 1517 730 1600 750 1000 -600 -38% <br />221.0. Enuinment Maint Materials 4798 5046 6000 5000 6000 0 0% <br />2240 Sand Salt Road Mix 12591 18594 16000 15000 16000 0 0% <br />2260 Sion Renair Materials 1823 3096 2100 3500 3000 900 43% <br />2400 Small Tools & Miuor Enuin 497 234 300 250 300 0 0% <br />2401 Safetv Enuinment 659 875 1000 800 900 -100 -10% <br /> Sub-Total 24018 30364 29295 27310 29390 95 0% <br /> OTHER SERVICES & CHARGES <br />3030 ProfSvcs-EntJ:ineerintJ: Fees 19719 23660 22000 25000 24000 2000 9% <br />3060 Clerical Services Fees 0 557 0 0 0 0 0% <br />3215 Cell Phone Charges 0 8 100 0 0 -100 -100% <br />3310 Milesee Reimbursement 51 305 450 250 300 -150 -33% <br />3812 Electricitv-Semanhores 8927 8173 9000 8500 9000 0 0% <br />3813 Eleetricitv-Street Li.hting 13744 ]3840 14500 14000 14500 0 0% <br />4010 Cleanino & Waste Removal 6 0 25 0 0 -25 -100% <br />4031 Maintenance of Semaohores . 394 0 450 400 0 -450 -100% <br />4032 Mise Street Maint Proiects 5139 3572 5000 4000 5000 0 0% <br />4033 Pvmt M.mt-Seal Coatin. 36405 25200 30000 30000 30000 0 0% <br />4034 Pvmt Momt-Alloc Costs 153606 191500 ]51000 0 160000 9000 6% <br />4035 Couotv Proiect Allot Costs 3201 0 0 0 0 0 0% <br />4037 Maint of Streets Linhts 48 7 50 50 50 0 0% <br />4040 Maint of Vehicles & Eouin 4746 1020 5000 1500 1500 -3500 -70% <br />4090 Other Services 3387 1515 2500 2500 2600 100 4% <br />4150 E('Juinment Rent 3375 1030 3500 2200 2250 -1250 -36% <br />4330 Dues/Su bscriotions/Licenses 87 230 250 250 250 0 0% <br />4370 Trainina & Subsistence 250 394 1000 500 750 -250 -25% <br /> Snh-Total 253085 271011 244825 89150 250200 5375 2% <br /> <br />. <br /> <br />. <br />