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<br />CITY OF ARDEN fiLLS
<br />2004 BUDGET
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<br />. ACCOUNT DESCRIPTION
<br /> PERSONAL SERVICES
<br /> 1010 Admin Ft Employees-Regular 1,751 3,832 3,710 3,290 22,934
<br /> 1030 Part-Time Employees 128 1,140 8,000 2,465 0
<br /> 1130 Employer Savings Match 14 163 0 105 485
<br /> 1210 Pera Employee Expense 103 203 205 210 1,270
<br /> 1220 Fica Expense 133 293 895 300 1,755
<br /> 1300 Insurance Expense 109 439 510 390 2,105
<br /> 1310 Life Insurance 0 0 35 35 40
<br /> Sub-Total 2,238 6,070 13,355 6,795 28,589
<br /> SUPPLIES
<br /> 2010 Office Supplies/Accessories 300 1,141 600 1,205 1,500
<br /> 2210 Equip Maiut Materials 0 3,489 0 0 1,000
<br /> 2400 Small Tools & Minor Equip 0 631 50 1,550 1,000
<br /> Sub-Total 300 5,261 650 2,755 3,500
<br /> OTHER SERVICES & CHARGES
<br /> 3060 Clerical Service Fees 869 0 0 0 3,836
<br /> 3410 Advertisiug-Employment 0 228 0 0 0
<br />. 4040 Maint of Vehicles & Equip 0 0 250 4,925 5,000
<br />4330 Dues/SubscriptionslLicenses 11,067 11,720 12,308 12,675 12,675
<br /> 5400 Other Equipment 3,311 1,960 6,150 6,150 991
<br /> 7240 Transfer to Mun LandlBldg-408 0 0 0 0 0
<br /> Sub-Total 15,247 13,908 18,708 23,750 22,502
<br /> TOTAL EXPENDITURES 17,785 25,239 32,713 33,300 54,591
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