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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
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<br />Acct 2001 2003 2003 .
<br />No. ACCOUNT DESCRIPTION Actual Adopted Est.
<br /> PERSONAL SERVICE
<br />41010 Admin Office Salaries 160,116 195,099 164,385 156,705 160,904
<br />41020 Overtime Salaries 0 270 600 0 0
<br />41040 Temporary Employees 0 0 0 0 0
<br />41110 Unnscd Vacation/Sick Pay 9,126 0 0 16,824 0
<br />41120 Car Allowance 3,575 3,437 3,500 2,062 2,400
<br />41130 Employer Savings Match 4,715 5,743 1,800 3,669 2,270
<br />41210 Pera Employer Expense 8,685 10,287 9,125 7,908 8,900
<br />41220 Fica Expense 13,083 14,820 12,890 18,105 12,310
<br />41300 Insurance Expense 18,517 19,372 17,450 20,109 14,365
<br />41310 Life Insurance 0 0 1,185 1,776 1,825
<br />41410 Paid Unemployment Benefits 0 15,789 0 17,349 0
<br />41510 Workers' Comp Ins Preminms 5,209 7,082 9,600 9,165 9,440
<br /> Snb- Total 223,026 271 ,899 220,535 253,672 212,414
<br /> SUPPLIES
<br />42010 Office Snpplies/Accessories 6,595 7,798 3,700 6,250 7,000
<br />42020 CopierlPaper Expense 341 1,037 2,000 1,285 2,000
<br />42030 Printed Forms 606 993 1,500 1,617 1,500
<br />42040 Envelopes & Letterhead 2,889 2,459 2,750 2,500 2,750
<br />42400 Small Tools & Minor Eqnip 0 0 0 0 0 .
<br /> Snb- Total 10,431 12,287 9,950 11,652 13,250
<br /> OTHER SERVICES & CHARGES
<br />43010 Prof Svcs-Anditing Fees 2,746 3,179 4,700 6,000 7,200
<br />43060 Clerical Services Fees 16,581 5,3 73 2,500 0 2,500
<br />43075 Prof Svcs-FSA Admin Fees ,1,200 1,200 1,300 1,200 1,200
<br />43076 EAP Admin Fee 0 1,500 1,200 1,600 1,500
<br />43090 Appl Software Snpport Fees 12,498 11,529 5,000 1,465 5,000
<br />43091 PC Network Snpport Fees 5,622 7,713 12,000 6,875 12,000
<br />43210 Telephone 194 0 0 0 0
<br />43215 Cell Phone Charges 446 619 525 1,280 1,300
<br />43220 Postage General 4,997 6,405 5,250 9,000 9,000
<br />43240 Delivery Service 26 221 25 510 300
<br />43310 Mileage Reimbnrsement 1,605 1,354 1,650 1,200 1,650
<br />43410 Advertising-Employment 4,585 12,090 4,500 4,000 4,500
<br />43610 General Liability Insnrance 11,824 11 ,940 12,500 14,615 16,500
<br />43615 Excess Liability Insurance 1,766 1,770 1,900 2,240 1,900
<br />43650 Snrety Bond 196 305 350 150 350
<br />44045 Maintenance of Office Eqnip 943 50 300 1,120 500
<br />44090 Other Services 1,117 -4,930 500 240 500
<br />44150 Eqnipment Rental 11,547 13,721 10,000 9,000 12,000
<br />44330 Dnes/Subscriptions/Licenses 2,205 6,243 6,000 8,150 2,800
<br />44370 Training & Subsistence 2,977 4,639 5,000 4,800 7,000 .
<br />44380 Bank Services Charges 187 0 250 75 250
<br />44390 Sales Tax 767 0 0 0 0
<br /> Sub-Total 84,029 84,921 75,450 73,520 87,950
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