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<br /> CITY OF ARDEN HILLS
<br /> 2004 BUDGET
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<br />Acct 2003
<br /> No. ACCOUNT DESCRIPTION Actual Est.
<br /> PERSONAL SERVICES
<br /> 41011 Rec FT Employees 3,465 8,093 0 0 0
<br /> 41012 O&M Employees-Regular 7,359 4,447 2975 2,600 4,510
<br /> 41020 Full-Time Employee-Overtime 891 1,781 500 950 975
<br /> 41210 Pera Employer Expense 607 785 190 220 305
<br /> 41220 Fica Expense 886 1,041 265 290 420
<br /> 41300 Insurance Expense 856 1,622 340 410 448
<br /> 41310 Life Insurance 0 0 25 25 30
<br /> Snb-Total 14,064 17,769 4,295 4,495 6,688
<br /> SUPPLIES
<br /> 42110 Cleaning Supplies -11 0 0 0 0
<br /> 42230 Bldg & Ground Mtnce. 1,320 1,202 600 950 1,000
<br /> 42401 Safety Equipment 0 0 0 0 0
<br /> Sub-Total 1,309 1,202 600 950 1,000
<br /> OTHER SERVICES & CHARGES
<br /> 43210 Telephone Expense 1,425 1,013 1000 1,100 1,200
<br />. 43215 Cell Phone Charges 1,711 3,812 3850 4,000 4,000
<br />43810 Electric Utility 3,607 3,822 3400 3,600 3,800
<br />43830 Natural Gas Expense 11,838 7,594 10,000 12,000 12,200
<br /> 44010 Cleaning & Waste Removal 2,814 1,455 2000 1,950 2,000
<br /> 44015 Maint of Building & Grounds 1,443 2,820 1500 1,675 1,750
<br /> 44090 Otber Services 223 786 200 195 200
<br /> Sub-Total 23,061 21,302 21,950 24,520 25,150
<br /> CAPITAL OUTLAY
<br /> 45200 Buildings & Structures 0 0 0 0 0
<br /> 45400 Other Equipment 425 0 0 0 0
<br /> 45600 Furniture & Fixtures 0 0 0 0 0
<br /> 45700 Office Equipment & Furnish 0 0 0 0 0
<br /> Sub-Total 425 0 0 0 0
<br /> TOTAL EXPENDITURES 38,859 40,273 26,845 29,965 32,838
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