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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
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<br />
<br />Acct 2004 .
<br />No. ACCOUNT DESCRIPTION Proposed
<br /> PERSONAL SERVICES
<br />41010 Admin Salaries 0 0 7,150 8,710 8,128
<br />41012 o & M Salaries 0 3,720 9,680 5,850 9,910
<br />41130 Employer Savings Match 0 0 0 0 125
<br />41210 Pera Employer Expense 0 160 930 940 1,000
<br />41220 Fica Expense 0 221 1,290 1,250 1,385
<br />41300 Insurance Expense 0 252 1,615 1,400 1,710
<br />41310 Life Insurance 0 0 105 125 130
<br /> Snb- Total 0 4,353 20,770 18,275 22,388
<br /> SUPPLIES
<br />42110 Cleaning Supplies 99 74 100 65 100
<br />42230 Bldg & Ground Mtnce. 2,512 4,592 3,600 2,500 3,500
<br /> Sub-Total 2,611 4,666 3,700 2,565 3,600
<br /> OTHER SERVICES & CHARGES
<br />43210 Telephone Expense 9,282 14,717 12,000 15,000 15,000
<br />43215 Cell Phone Charges 98 0 0 0 0
<br />43800 Water, Sewer, Storm 0 1,963 0 1,975 2,000
<br />43810 Electric Utility 4,499 12,701 10,300 9,150 10,500 .
<br />43830 Natural Gas Expense 2,297 15,094 15,450 18,800 20,000
<br />44010 Cleaning & Waste Removal 5,394 19,914 18,000 17,050 18,000
<br />44015 Maint of Building & Grounds 429 3,299 1,800 24,200 12,000
<br />44090 Other Services 1,257 1,242 1,235 995 1,000
<br />44120 City Hall Bldg Base Rent 31,280 0 0 0 0
<br />44125 Rented Bldg Operating Exp 15,571 612 0 0 0
<br />44150 Equipment Rental 0 405 250 875 500
<br /> Snb- Total 70,107 69,947 59,035 88,045 79,000
<br /> CAPITAL OUTLAY
<br />45200 Buildings & Strnctures 0 4,030 0 0 0
<br />45600 Furnitnre & Fixtures 0 9,692 0 0 0
<br /> Snb- Total 0 13,722 0 0 0
<br /> TOTAL EXPENDITURES 72,718 92,688 83,505 108,885 104,988
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