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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />. ACCOUNT DESCRIPTION Pro osed
<br /> PERSONAL SERVICES
<br /> 1010 Admin Ft Employees-Regular 0 8,939 40,005 30,250 34,384
<br /> 1130 Employer Savings Match 0 95 0 875 435
<br /> 1210 Pera Employee Expeuse 0 370 2,210 1,848 1,900
<br /> 1220 Fica Expense 0 518 3,060 2,900 2,630
<br /> 1300 Insurance Expense 0 504 3,560 2,125 2,615
<br /> 1310 Life Insurance 0 0 235 215 220
<br /> Sub-Total 0 10,426 49,070 38,213 42,184
<br /> SUPPLIES
<br /> 2010 Office Supplies Accessories 0 119 150 150 0
<br /> 2030 Printed Forms 500 792 250 185 0
<br /> Sub-Total 500 911 400 335 0
<br /> OTHER SERVICES & CHARGES
<br /> 3030 Prof Svcs-Engineering Fees 2,254 2,233 0 0 0
<br /> 3031 TCAAP Civil Engineer-URS 0 813 33,200 33,200 30,000
<br /> 3040 Prof Svcs-Legal Fees 0 5,461 0 1,985 0
<br /> 3046 TCAAP Legal-Briggs Morgan 0 7,200 39,200 39,200 30,000
<br /> 3047 TCAAP Legal-Larkin Hoffman 0 0 42,000 42,000 0
<br /> 3048 TCAAP Legal-Peterson Fram 0 1,664 16,800 16,800 16,800
<br /> 3049 TCAAP Legal-.... 0 0 0 0 60,000
<br />. 3051 TCAAP Fin Consult-Ehlers 0 3,163 24,000 24,000 28,000
<br />3120 Planning Consulant Fees 0 13,520 0 0 0
<br /> 3121 TCAAP P1ang-Ctr U rhan Des 0 0 0 0 0
<br /> 3122 TCAAP Planning Consult-DSU 0 95,624 338,800 338,800 150,000
<br /> 3220 Postage-General 0 960 0 0 0
<br /> 3240 Delivery Service 0 129 0 0 0
<br /> 3310 Mileage Reimburse~ent 0 29 0 0 0
<br /> 3520 General Notices/Public Info 0 0 0 0 0
<br /> 3550 Newsletter PriiltingIDistribution 0 0 6,400 0 6,400
<br /> 3825 MN DR Water Testing Fees 0 0 0 0 0
<br /> 4370 Training & Subsistence 0 2,753 500 500 500
<br /> Sub-Total 2,254 133,549 500,900 496,485 321,700
<br /> TOTAL EXPENDITURES 2,754 144,886 550,370 535,033 363,884
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