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<br />CITY OF ARDEN HILLS
<br />2003 BUDGET
<br />
<br />. ACCOUNT DESCRIPTION Revised
<br /> PERSONAL SERVICES
<br /> 1010 Administrative Salaries 44,994 31,841 54,500 54,500 54,000 69550
<br /> 1130 Employer Savings Match 0 320 0 0 1,790 0
<br /> 1210 Pera Employer Expense 2,285 1,655 3,015 3,015 2,985 3845
<br /> 1220 Fica Expense 3,381 2,434 4,170 4,170 4,130 5320
<br /> 1300 Insurance Expense 4,743 2,850 5,935 5,935 4,820 8335
<br /> Sub-Total 55,403 39,100 67,620 67,620 67,725 87,050
<br /> SUPPLIES
<br /> 2010 Office Supplies/Accessories 771 805 800 800 800 850
<br /> 2020 Copier/Paper Expense 850 750 1,290 1,290 1,200 1200
<br /> 2030 Printed Forms 28 68 100 100 300 250
<br /> Snb- Total 1,649 1,623 2,190 2,190 2,300 2,300
<br /> OTHER SERVICES & CHARGES
<br /> 3030 Prof Svcs-Engineering Fees 8,656 1,623 2,500 2,500 1,500 1500
<br /> 3035 Rebillable Engineering Fees 0 1,483 1,000 1,000 4,000 3000
<br /> 3040 Prof Svcs -Legal Fees 690 1,453 1,200 1,200 100 400
<br /> 3042 Prof Svcs Legal-Rebillable 0 105 0 0 100 100
<br />. 3060 Clerical Services J'ees 0 3,041 0 0 0 0
<br />3090 Appl Software Support Fees 0 0 1,200 1,200 0 0
<br /> 3110 Recording Secretary Fees 2,458 2,229 2,400 2,400 2,400 2500
<br /> 3120 Planning Consultant Fees 0 17,893 5,000 5,000 0 0
<br /> 3220 Postage-General 650 800 850 850 850 900
<br /> 3310 Mileage Reimbursement 14 17 100 100 25 25
<br /> 3510 Legal Notices Publishing 0 0 0 0 0 0
<br /> 4090 Other Services 0 0 0 0 0 0
<br /> 4330 Dues/Subscriptions/Licenses 430 1,190 1,200 1,200 1,200 1200
<br /> 4362 Liveahle Communities ALHOA 0 0 0 0 0 0
<br /> 4370 Training & Subsistence 535 600 1,000 1,000 500 900
<br /> 4375 Ping Commissioner Training 99 320 350 350 0 400
<br /> Sub-Total 13,532 30,754 16,800 16,800 10,675 10,925
<br /> CAPITAL OUTLAY
<br /> 5700 Office Equip & Furnishings 0 0 0 0 0 0
<br /> Sub-Total 0 0 0 0 0 0
<br /> TOTAL EXPENDITURES 70,584 71,477 86,610 86,610 80,700 100,275
<br />
<br />
<br />.
<br /> REVENUE
<br />34103 Plat & Other Fees 6,050 5,135 4,000 0 0 0
<br /> Total Revenue 6,050 5,135 4,000 0 0 0
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