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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
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<br />Acct
<br />No. ACCOUNT DESCRIPTION
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<br />2001 2002
<br />Actnal Actual
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<br />2004
<br />Proposed
<br />
<br />2003
<br />Est.
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<br /> PERSONAL SERVICES
<br />41010 Admin Ft Employees-Regnlar 79,542 98,905 117,925 99,560 120,159
<br />41130 Employer Savings Match 265 807 0 795 800
<br />41210 Pera Expense 4,022 5,065 6,520 6,710 6,645
<br />41220 Fica Expense 6,004 6,701 9,020 8,950 9,195
<br />41300 Insurance Contributions 5,698 10,464 12,530 11,400 12,600
<br />41310 Life Insurance 0 0 825 935 965
<br /> Suh-Total 95,531 121,942 146,820 128,350 150,364
<br /> SUPPLIES
<br />42010 Office Supplies/Accessories 420 241 300 250 300
<br />42020 CopierlPaper Expense 50 50 60 50 50
<br />42030 Printed Forms 385 277 300 540 500
<br /> Snh-Total 855 568 660 840 850
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<br /> OTHER SERVICES & CHARGES
<br /> 43035 Rebillahle Engineeriug Fees 0 10,725 0 0 0
<br /> 43060 Clerical Services Fees 3,041 0 0 0 0
<br /> 43091 PC Network Snpport Fees 0 0 0 0 0
<br />. 43100 Code Enforcement Activities 0 2,900 0 0 0
<br />43101 Bldg. InspectionlPlan Review 0 0 0 0 0
<br /> 43102 Electrical Inspections 17,293 20,311 16,000 25,920 20,000
<br /> 43103 Plhg. & Well Inspections 0 0 0 0 0
<br /> 43104 Heating Iuspections 0 0 0 0 0
<br /> 43215 Cell Phone Charges 679 982 1,390 785 1,200
<br /> 43220 Postage-General 0 0 0 0 0
<br /> 43310 Mileage Reimbursement 266 132 300 150 200
<br /> 44040 Maint of Vehicles & Equip 973 598 750 500 500
<br /> 44060 Building Code Surcharges 8,427 9,295 8,000 6,925 8,000
<br /> 44330 Dues/Subscriptions/Licenses 200 215 225 350 170
<br /> 44370 Training & Subsistence 1,902 4,082 2,000 2,400 2,000
<br /> Snb-Total 32,781 49,240 28,665 37,030 32,070
<br /> CAPITAL OUTLAY
<br /> 45500 Hcavy Machinery & Auto 0 0 0 0 20,000
<br /> 45700 Office Equip & Furnishiugs 0 0 0 0 0
<br /> Sub-Total 0 0 0 0 20,000
<br /> TOTAL EXPENDITURES 129,167 171,750 176,145 166,220 203,284
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