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<br />.......... . . . -
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<br />
<br />Acct
<br />No. ACCOUNT DESCRIPTION
<br />
<br />PERSONAL SERVICES
<br />41010 Admin Ft Employees-Regular
<br />41130 Employer Savings Match
<br />41210 Pera Expense
<br />41220 Fica Expense
<br />41300 Insurance Contrihutions
<br />41310 Life Insurance
<br />Suh- Total
<br />
<br />SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42020 Copier/Paper Expense
<br />42030 Printed Forms
<br />
<br />Snh-Total
<br />
<br />OTHER SERVICES & CHARGES
<br />43035 RebiUable Engineering Fees
<br />43060 Clerical Services Fees
<br />43091 PC Network Support Fees
<br />43100 Code Enforcement Activities
<br />43101 Bldg. Inspection/Plan Review
<br />43102 Electrical Inspections
<br />43103 Plbg, & Well Inspections
<br />43104 Heating Inspections
<br />43215 Cell Phone Charges
<br />43220 Postage-General
<br />43310 Mileage Reimbnrsement
<br />44040 Maint of Vehicles & Eqnip
<br />44060 Building Code Surcharges
<br />44330 Dues/Subscriptious/Licenses
<br />44370 Training & Subsisteuce
<br />
<br />Sub-Total
<br />
<br />CAPITAL OUTLAY
<br />45500 Heavy Machinery & Auto
<br />45700 Office Equip & Furnishiugs
<br />
<br />Sub-Total
<br />
<br />TOTAL EXPENDITURES
<br />
<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />. . .............-..-,.
<br />..-.."."............,........,.'.,.
<br />.-..................-. ....... .. .
<br />...................................
<br />..........".......,....,.,...,...-.,",.
<br />...................-.... .... .
<br />...................................
<br />...................................
<br />...................................
<br />...................................
<br />......."..........................
<br />........................,..........
<br />M(jritbWt~ffl$l'tttXm~
<br />2001 2002 2003
<br />Actual Actual Adopted
<br />
<br />79,542
<br />265
<br />4,022
<br />6,004
<br />5,698
<br />o
<br />95,531
<br />
<br />98,905
<br />807
<br />5,065
<br />6,701
<br />10,464
<br />o
<br />121,942
<br />
<br />117,925
<br />o
<br />6,520
<br />9,020
<br />12,530
<br />825
<br />146,820
<br />
<br />2003
<br />Est.
<br />
<br />99,560
<br />795
<br />6,710
<br />8,950
<br />11,400
<br />935
<br />128,350
<br />
<br />............
<br />.".........
<br />..-,.----.
<br />............
<br />., .,-..""
<br />...........-....-.'..
<br />..........
<br />11l1424@
<br />2004
<br />Proposed
<br />
<br />120,159
<br />800
<br />6,645
<br />9,195
<br />12,600
<br />965
<br />150,364
<br />
<br />420
<br />50
<br />385
<br />
<br />241
<br />50
<br />277
<br />
<br />300
<br />60
<br />300
<br />
<br />250
<br />50
<br />540
<br />
<br />300
<br />50
<br />500
<br />
<br />855
<br />
<br />568
<br />
<br />660
<br />
<br />840
<br />
<br />850
<br />
<br />o
<br />3,041
<br />o
<br />o
<br />o
<br />17,293
<br />o
<br />o
<br />679
<br />o
<br />266
<br />973
<br />8,427
<br />200
<br />1,902
<br />
<br />10,725
<br />o
<br />o
<br />2,900
<br />o
<br />20,311
<br />o
<br />o
<br />982
<br />o
<br />132
<br />598
<br />9,295
<br />215
<br />4,082
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />16,000
<br />o
<br />o
<br />1,390
<br />o
<br />300
<br />750
<br />8,000
<br />225
<br />2,000
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />25,920
<br />o
<br />o
<br />785
<br />o
<br />150
<br />500
<br />6,925
<br />350
<br />2,400
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />20,000
<br />o
<br />o
<br />1,200
<br />o
<br />200
<br />500
<br />8,000
<br />170
<br />2,000
<br />
<br />32,781
<br />
<br />49,240
<br />
<br />28,665
<br />
<br />37,030
<br />
<br />32,070
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />
<br />20,000
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />20,000
<br />
<br />129,167
<br />
<br />171,750
<br />
<br />176,145
<br />
<br />166,220
<br />
<br />203,284
<br />
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