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<br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br /> <br /> ACCOUNT DESCRIPTION . <br /> Actual <br /> PERSONAL SERVICES <br />1010 Admin Ft Employees Reg 317 9,554 1,450 4,845 6,226 <br />1012 Public Works Employees Reg 742 127 3,100 2,575 0 <br />1020 Full-Time Employees Ot 485 562 600 600 620 <br />1130 Employer Savings Match 13 296 0 55 110 <br />1210 Pera Employcr Expense 78 518 285 265 380 <br />1220 Fica Expense 114 739 395 345 525 <br />1300 Insurance Expense 55 788 510 445 685 <br />1310 Life Insurance 0 0 35 35 40 <br /> Sub-Total 1,804 12,584 6,375 9,165 8,586 <br /> SUPPLIES <br />2010 Office Supplies/Accessories 250 500 250 250 250 <br />2020 Copier/Paper Expense 0 0 0 0 0 <br />2030 Printed Forms 0 0 250 250 250 <br /> Sub-Total 250 500 500 500 500 <br /> OTHER SERVICES & CHARGES <br />3095 Outside Data Processing Fees 0 973 1,000 975 500 . <br />3310 Mileage Reimbursement 0 0 0 0 0 <br />3840 Res Recycling Costs 58,260 59,233 59,750 58,250 59,000 <br />3845 Res Clean-up Costs 6,654 5,740 7,500 6,500 7,000 <br />4090 Other Services 0 0 0 0 0 <br />4330 Dues/Subscriptions/Licenses 0 0 0 0 0 <br /> Sub-Total 64,914 65,946 68,250 65,725 66,500 <br /> TOTAL EXPENSES 66,968 79,030 75,125 75,390 75,586 <br /> <br />. <br />