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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
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<br /> ACCOUNT DESCRIPTION .
<br /> PERSONAL SERVICES
<br />10to Admin Ft Employees-Regular 0 8,939 40,005 30,250 34,384
<br />1130 Employer Savings Matcb 0 95 0 875 435
<br />1210 Pera Employee Expense 0 370 2,210 1,848 1,900
<br />1220 Fica Expense 0 518 3,060 2,900 2,630
<br />1300 Insurance Expense 0 504 3,560 2,125 2,615
<br />1310 Life Insurance 0 0 235 215 220
<br /> Sub- Total 0 10,426 49,070 38,213 42,184
<br /> SUPPLIES
<br />2010 Office Supplies Accessories 0 119 150 150 0
<br />2030 Printed Forms 500 792 250 185 0
<br /> Sub-Total 500 911 400 335 0
<br /> OTHER SERVICES & CHARGES
<br />3030 Prof Svcs~EDgineering Fees 2,254 2,233 0 0 0
<br />3031 TCAAP Civil Engineer-URS 0 813 33,200 33,200 30,000
<br />3040 Prof Svcs-Legal Fees 0 5,461 0 1,985 0
<br />3046 TCAAP Legal-Briggs Morgan 0 7,200 39,200 39,200 30,000
<br />3047 TCAAP Legal-Larkin Hoffman 0 0 42,000 42,000 0
<br />3048 TCAAP Legal-Peterson Fram 0 1,664 16,800 ]6,800 ] 6,800
<br />3049 TCAAP Legal-.... 0 0 0 0 60,000
<br />3051 TCAAP Fin Consult-Ehlers 0 3,163 24,000 24,000 28,000 .
<br />3120 Planning Consulant Fees 0 13,520 0 0 0
<br />3121 TCAAP Plang-Ctr Urban Des 0 0 0 0 0
<br />3122 TCAAP Planning Consnlt-DSU 0 95,624 338,800 338,800 150,000
<br />3220 Postage~General 0 960 0 0 0
<br />3240 Delivery Service 0 129 0 0 0
<br />33]0 Mileage Reimbursement 0 29 0 0 0
<br />3520 General N otices/Pn blic J nfo 0 0 0 0 0
<br />3550 Newsletter Printing/Distribution 0 0 6,400 0 6,400
<br />3825 MN DH Water Testing Fees 0 0 0 0 0
<br />4370 Training & Subsistence 0 2,753 500 500 500
<br /> Sub-Total 2,254 133,549 500,900 496,485 321,700
<br /> TOTAL EXPENDITURES 2,754 ] 44,886 550,370 535,033 363,884
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