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<br />CITY OF ARDEN mLLS
<br />2004 BUDGET
<br />
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<br />Acct
<br />No. ACCOUNT DESCRIPTION
<br />
<br />:-,-:.:-:.:-:...;.....:.,.;.:-.-:-:-..........0.......,.:.,.;.:-.
<br />..n....................STREETS. ...
<br />..........--..-_.. ..
<br />2001
<br />Actual
<br />
<br />
<br />PERSONAL SERVICES
<br />41010 Admin Ft Employees-Regular
<br />41012 O&M Employees-Regular
<br />41020 Full-time Employees-Ot
<br />41045 Temporary Wage-Public Wks
<br />41110 PTO PayofflBank-Term
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expense
<br />41300 Insurance Expense
<br />41310 Life Insurance
<br />Sub-Total
<br />
<br />.
<br />
<br />SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42030 Printed Forms & Paper
<br />42111 Uniform Expense
<br />42120 Motor Fuel-Gasoline
<br />42121 Motor Fuel-Diesel
<br />42150 Shop Materials-Pnhlic Works
<br />42210 Equipment Maint Materials
<br />42240 Sand, Salt, Road Mix
<br />42260 Sign Repair Materials
<br />42400 Small Tools & Minor Equip
<br />42401 Safety Equipment
<br />
<br />7,742
<br />70,960
<br />10,729
<br />6,423
<br />o
<br />77
<br />4,644
<br />7,248
<br />8,938
<br />o
<br />116,761
<br />
<br />376
<br />33
<br />694
<br />16
<br />2,135
<br />2,707
<br />6,066
<br />27,125
<br />2,462
<br />773
<br />2,243
<br />
<br />2002
<br />Actual
<br />
<br />8,690
<br />85,588
<br />4,216
<br />4,427
<br />1,821
<br />139
<br />5,072
<br />7,286
<br />10,530
<br />o
<br />127,769
<br />
<br />319
<br />73
<br />543
<br />18
<br />2,940
<br />2,710
<br />6,817
<br />31,358
<br />5,041
<br />802
<br />3,814
<br />
<br />10,540
<br />91,955
<br />6,500
<br />4,250
<br />o
<br />o
<br />6,030
<br />8,665
<br />11,195
<br />845
<br />139,980
<br />
<br />100
<br />50
<br />650
<br />15
<br />2,500
<br />2,000
<br />6,700
<br />25,000
<br />5,000
<br />600
<br />1,500
<br />
<br />8,5tO
<br />85,352
<br />9,140
<br />4,250
<br />o
<br />275
<br />6,250
<br />8,230
<br />11 ,250
<br />830
<br />134,087
<br />
<br />300
<br />50
<br />675
<br />15
<br />1,940
<br />1,945
<br />6,475
<br />25,000
<br />5,000
<br />600
<br />1,500
<br />
<br />8,377
<br />87,676
<br />9,415
<br />4,500
<br />o
<br />135
<br />5,835
<br />8,070
<br />10,310
<br />855
<br />135,173
<br />
<br />300
<br />50
<br />675
<br />20
<br />2,500
<br />2,000
<br />6,500
<br />25,000
<br />5,000
<br />600
<br />1,500
<br />
<br />Sub-Total
<br />
<br />44,145
<br />
<br />44,630
<br />
<br />54,435
<br />
<br />44,115
<br />
<br />43,500
<br />
<br />.
<br />
<br />OTHER SERVICES & CHARGES
<br />43030 Prof Svcs-Engineering Fees
<br />43060 Clerical Serviees Fees
<br />43090 Software Snpport Fees
<br />43215 Cell Phone Charges
<br />43310 Mileage Reimbursement
<br />43812 Electricity-Semaphores
<br />43813 Electricity-Street Lighting
<br />44010 Cleaning & Waste Removal
<br />44031 Maintenance of Semaphores
<br />44032 Mise Street Maint Projects
<br />44033 Pvrnt Mgmt-Seal Coating
<br />44034 Pvmt Mgmt-Alloc Costs
<br />44035 County Project Alloc Costs
<br />44037 Maint of Streets Lights
<br />44040 Maint of Vehicles & Eqnip
<br />44090 Other Services
<br />44150 Equipment Rent
<br />44330 Dues/SubscriptionsfLieenses
<br />44370 Training & Subsistence
<br />
<br />Suh- Total
<br />
<br />23,602
<br />o
<br />500
<br />o
<br />320
<br />9,878
<br />16,334
<br />o
<br />o
<br />2,984
<br />53,617
<br />o
<br />o
<br />4,352
<br />6,430
<br />3,498
<br />2,215
<br />426
<br />315
<br />
<br />124,471
<br />
<br />31,689
<br />976
<br />600
<br />o
<br />134
<br />9,866
<br />17,282
<br />115
<br />o
<br />5,828
<br />o
<br />85,165
<br />o
<br />1,813
<br />579
<br />131
<br />927
<br />442
<br />876
<br />
<br />156,423
<br />
<br />25,000
<br />o
<br />600
<br />o
<br />150
<br />10,000
<br />15,500
<br />o
<br />o
<br />3,000
<br />47,880
<br />691,275
<br />o
<br />4,500
<br />2,500
<br />2,500
<br />1,600
<br />400
<br />600
<br />
<br />805,505
<br />
<br />22,650
<br />o
<br />600
<br />o
<br />140
<br />9,850
<br />18,875
<br />o
<br />o
<br />3,000
<br />47,880
<br />691,275
<br />o
<br />4,500
<br />4,450
<br />o
<br />1,000
<br />o
<br />800
<br />
<br />805,020
<br />
<br />25,000
<br />o
<br />600
<br />o
<br />150
<br />10,000
<br />17,500
<br />o
<br />o
<br />3,000
<br />o
<br />150,000
<br />o
<br />4,000
<br />2,500
<br />1,500
<br />1,200
<br />400
<br />600
<br />
<br />216,450
<br />
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