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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
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<br />2003 2004
<br />Est. Proposed
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<br />Acct
<br />No.
<br />
<br />ACCOUNT DESCRIPTION
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<br />. .....un............$GQ~QMt(jQ~WijtQ~~t<:Nt.....................
<br />2001 2002 2003
<br />Aerual Actual Adopted
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<br /> PERSONAL SERVICES
<br /> 41010 Administrative Salaries 3,103 3,365
<br /> 41130 Employer Savings Match 19 139
<br /> 41210 Pera Employer Expense 161 186
<br /> 41220 Fica Expense 238 268
<br /> 41300 Insurance Expense 162 188
<br /> 41310 Life Insurance 0 0
<br /> Sub-Total 3,683 4,146
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 510 0
<br /> 42030 Printed Forms 0 0
<br /> Sub-Total 510 0
<br /> OTHER SERVICES & CHARGES
<br /> 43040 Prof Services-Legal Fees 0 0
<br /> 432.20 Postage-General 0 0
<br /> 43310 Mileage Reimbursement 0 0
<br /> 44090 Other Services 0 0
<br />. 44330 Dues/SubscriptionslLicenses 75 0
<br />44360 I-35W Coalition Membership 10,616 12,357
<br /> 44370 Training & Subsistence 0 0
<br /> Sub-Total 10,691 12,357
<br /> TOTAL EXPENDITURES 14,884 16,503
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