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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 1,751 3,832 3,710 3,290 22,934 <br /> 1030 Part-Time Employees 128 1,140 8,000 2,465 0 <br /> 1130 Employer Savings Match 14 163 0 105 485 <br /> 1210 Pera Employee Expense 103 203 205 210 1,270 <br /> 1220 }'ica Expense 133 293 895 300 1,755 <br /> 1300 Insurance Expense 109 439 510 390 2,105 <br /> 1310 Life Iusurance 0 0 35 35 40 <br /> Sub-Total 2,238 6,070 13,355 6,795 28,589 <br /> SUPPLIES <br /> 2010 Office Supplies/Accessories 300 1,141 600 1,205 1,500 <br /> 2210 Equip Maint Materials 0 3,489 0 0 1,000 <br /> 2400 Small Tools & Minor Equip 0 631 50 1,550 1,000 <br /> Sub-Total 300 5,261 650 2,755 3,500 <br /> OTHER SERVICES & CHARGES <br /> 3060 Clerical Service Fees 869 0 0 0 3,836 <br /> 3410 Advertising-Employment 0 228 0 0 0 <br />. 4040 Maint of Vehicles & Equip 0 0 250 4,925 5,000 <br />4330 Dues/Subscriptions/Licenses 11,067 11,720 12,308 12,675 12,675 <br /> 5400 Other Equipment 3,311 1,960 750 750 991 <br /> 7240 Transfer to Mun Land/Bldg-408 0 0 0 0 0 <br /> Sub-Total 15,247 13,908 13,308 18,350 22,502 <br /> TOTAL EXPENDITURES 17,785 25,239 27,313 27,900 54,591 <br /> <br /> <br />. <br />