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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />. ACCOUNT DESCRIPTION
<br /> PERSONAL SERVICES
<br /> 1010 Admin Ft Employees-Regular 14,521 13,853 16,400 10,728 0
<br /> 1011 Park Ft Employees-Regular 44,901 45,462 46,000 46,205 0
<br /> 1041 Temporary Wage-Summer PlaYI 13,675 ll,421 10,500 10,500 0
<br /> 1044 Temporary Wage-Rec Program! 11 ,908 12,651 6,230 6,470 0
<br /> 1110 PTO Termination Payoff 0 0 0 0 0
<br /> 1130 Employer Savings Match 260 1,626 0 1,497 0
<br /> 1210 Pera Employee Expense 3,038 3,095 3,460 3,705 0
<br /> 1220 Fica Expense 6,397 6,075 6,060 5,735 0
<br /> 1300 Insurance Expense 4,934 6,063 7,865 6,165 0
<br /> 1310 Life Insurance 0 0 520 550 0
<br /> Sub-Total 99,634 100,246 97,035 91,555 0
<br /> SUPPLIES
<br /> 2010 Office Supplies/Accessories 1,640 1,224 1,600 1,600 0
<br /> 2020 Copier/Paper Expense 31 0 1,500 1,500 0
<br /> 2030 Printed Forms 109 246 100 100 0
<br /> 2170 Arts & Crafts Supplies 826 569 500 500 0
<br /> 2171 Adult Sports Equipment 7,935 2,772 2,000 3,000 0
<br /> 2172 Youth Sports Equipment 7,458 4,526 4,000 4,000 0
<br /> 2173 Summer Playground Trips -840 18 500 500 0
<br /> 2174 Mise Family Special Events 3,344 2,289 1,000 2,400 0
<br /> 2175 Penny Carnival Materials 818 554 500 500 0
<br /> 2180 Safety Camp Program 0 0 0 0 0
<br /> Sub-Total 21,321 12,198 ll,700 14,100 0
<br />. OTHER CHARGES & SERVICES
<br />3060 Clerical Services Fees 434 2,440 0 0 0
<br /> 3080 Prof Svcs.lnstructors' Fees 18,018 22,247 14,700 14,700 0
<br /> 3082 Adaptive RfC Prog....am Fees 0 0 0 0 0
<br /> 3084 After School P....ograms 1,519 1,101 1,000 1,205 0
<br /> 3086 Special Events Programs 2,051 1,173 1,000 2,205 0
<br /> 3088 ISD 621 Bldg Coordinator 508 501 500 500 0
<br /> 3090 Software Support Fees 550 925 500 500 0
<br /> 3210 Telephone Charges 0 0 0 0 0
<br /> 3215 Cell Phone Charges 212 776 800 800 0
<br /> 3220 Postage-General 558 580 600 600 0
<br /> 3224 Postage.Rec Programs. 1,469 963 1,450 1,200 0
<br /> 3310 Mileage Reimbursement 886 586 750 600 0
<br /> 3315 Transportation For Rec Classes 0 0 0 0 0
<br /> 3550 Rec Program Printing 14,552 6,560 9,000 9,680 0
<br /> 3552 Rec Program Writing 7,038 0 0 0 0
<br /> 4180 Sanitation/Facility Rental 2,609 3,816 2,500 2,500 0
<br /> 4330 Dues/Subscriptions/Licenses 467 385 400 375 0
<br /> 4370 Training & Subsistence 1,358 1,546 800 800 0
<br /> Sub-total 52,229 43,599 34.000 35,665 0
<br /> CAPITAL OUTLAY
<br /> 5700 Office Equip. & Furnishings
<br /> Sub-total 0 0 0 0 0
<br /> TOTAL EXPENDITURES 173,184 156,043 142,735 141,320 0
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