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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />r.t~1
<br />
<br />Acct
<br />No.
<br />
<br />:',,::,::::=:',:;::::::::'::,,:::::::::::,:,:::::,:':,::;::':
<br />:-:-:.:-:-:.:-:-:.:.:.;':.,-;.;-:->>:.>:-:.:.;.:.:.:-:.:.
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<br />Wt~N'N:Q.&WNjNij...
<br />2001 2002
<br />Actual Actual
<br />
<br />...... ............. .
<br />...........................................
<br />....... .......". ..
<br />......................
<br />..........-"...... ..
<br />......... ...... ...
<br />.........................................
<br />..........-0.........
<br />.............,...,.,......
<br />.....,..,..... -.-
<br />GE'NEkALFtiND
<br />....."----,,..----..
<br />
<br />ACCOUNT DESCRIPTION
<br />
<br />PERSONAL SERVICES
<br />41010 Administrative Salaries
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expeuse
<br />41300 Insurance Expense
<br />41310 Life Insurance
<br />Sub-Total
<br />
<br />SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42020 Copier/Paper Expense
<br />42030 Printed Forms
<br />
<br />Sub-Total
<br />
<br />OTHER SERVICES & CHARGES
<br />43030 Prof Svcs-Engineering Fees
<br />43035 Rebillable Engineering Fees
<br />43040 Prof Svcs -Legal Fees
<br />43042 Prof Svcs Legal-Rebillable
<br />43060 Clerical Services Fees
<br />43090 Appl Software Support Fees
<br />43110 Recording Secretary Fees
<br />43120 Planning Consultant Fees
<br />43220 Postage-General
<br />43310 Mileage Reimbursement
<br />43510 Legal Notices Publishing
<br />44090 Other Services
<br />44330 Dues/Subscriptions/Licenses
<br />44362 Liveable Communities ALHOA
<br />44370 Training & Subsistence
<br />44375 Ping Commissioner Traiuing
<br />
<br />Sub-Total
<br />
<br />CAPITAL OUTLAY
<br />45700 Office Equip & Furnishiugs
<br />
<br />Sub-Total
<br />
<br />TOTAL EXPENDITURES
<br />
<br />31,841
<br />320
<br />1,655
<br />2,434
<br />2,850
<br />o
<br />39,100
<br />
<br />805
<br />750
<br />68
<br />
<br />1,623
<br />
<br />1,623
<br />1,483
<br />1,453
<br />105
<br />3,041
<br />o
<br />2,229
<br />17,893
<br />800
<br />17
<br />o
<br />o
<br />1,190
<br />o
<br />600
<br />320
<br />
<br />30,754
<br />
<br />71,477
<br />
<br />46,381
<br />1,471
<br />2,391
<br />3,414
<br />4,113
<br />o
<br />57,770
<br />
<br />1,588
<br />750
<br />423
<br />
<br />2,761
<br />
<br />1,555
<br />6,768
<br />943
<br />796
<br />o
<br />o
<br />2,358
<br />o
<br />850
<br />43
<br />o
<br />o
<br />1,446
<br />o
<br />761
<br />o
<br />
<br />15,520
<br />
<br />o
<br />
<br />o
<br />
<br />76,051
<br />
<br />
<br />72,880
<br />o
<br />4,030
<br />5,575
<br />8,335
<br />550
<br />91,370
<br />
<br />850
<br />1,200
<br />250
<br />
<br />2,300
<br />
<br />1,500
<br />3,000
<br />400
<br />100
<br />o
<br />1,200
<br />2,500
<br />o
<br />900
<br />100
<br />o
<br />o
<br />2,000
<br />o
<br />2,000
<br />400
<br />
<br />14,100
<br />
<br />o
<br />
<br />o
<br />
<br />107,770
<br />
<br />2003
<br />Est.
<br />
<br />66,591
<br />1,690
<br />4,195
<br />5,950
<br />6,350
<br />565
<br />85,341
<br />
<br />1,250
<br />900
<br />300
<br />
<br />2,450
<br />
<br />1,700
<br />6,375
<br />1,230
<br />8,040
<br />o
<br />1,000
<br />1,370
<br />o
<br />850
<br />50
<br />o
<br />o
<br />2,000
<br />o
<br />2,000
<br />350
<br />
<br />24,965
<br />
<br />o
<br />
<br />o
<br />
<br />112,756
<br />
<br />............,
<br />.-....-..---,.
<br />..------_...
<br />.............
<br />..'.,-..-.-.'.-.-.-.-.
<br />........"
<br />.............
<br />...,...."
<br />.........--.
<br />i~i)4i~l~.
<br />.. ........ .
<br />2004
<br />Proposed
<br />
<br />.
<br />
<br />59,045
<br />1,400
<br />3,265
<br />4,520
<br />5,900
<br />580
<br />74,710
<br />
<br />1,000
<br />1,000
<br />300
<br />
<br />2,300
<br />
<br />2,000
<br />3,000
<br />1,500
<br />2,000
<br />o
<br />2,000
<br />2,000
<br />o
<br />950
<br />150
<br />o
<br />o
<br />1,570
<br />o
<br />2,000
<br />700
<br />
<br />.
<br />
<br />17,870
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />94,880
<br />
<br />.
<br />
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