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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />. ACCOUNT DESCRIPTION
<br /> PERSONAL SERVICES
<br /> 1010 Admin Ft Employees Reg 32,510 30,447 36,070 33,368 51,047
<br /> 1012 Public Works Employees-Reg 75,101 92,234 82,940 59,792 91,607
<br /> 1020 Full-Time Employees Ot 10,935 6,838 7,000 6,500 6,695
<br /> 1045 Temporary Wage-Public Works 1,060 3,646 3,500 3,500 3,600
<br /> 1110 PTO Payoff-Termination 0 1,763 0 0 0
<br /> 1130 Savings Match 133 236 250 265 595
<br /> 1210 Pen Employee Expense 6,288 6,793 6,970 6,570 8,455
<br /> 1220 Fica Expense 9,210 9,525 9,905 8,586 12,240
<br /> 1300 Insurance Expense 11,805 13,707 12,930 11 ,820 15,715
<br /> 1310 Life Insurance 0 0 950 900 930
<br /> 1510 Worker's Comp Ins Premiums 5,209 7,082 9,600 9,165 9,440
<br /> Sub-Total 152,251 172,271 170,115 140,466 200,324
<br /> SUPPLIES
<br /> 2010 Office Snpplies/Accessories 641 863 650 725 750
<br /> 2020 Copy Snpplies 0 27 0 0 0
<br /> 2030 Printed Forms 1,683 1,402 1,500 1,500 1,500
<br /> 2040 Envelopes & Letterhead 0 0 600 600 600
<br /> 2111 Uniform Expense 561 543 550 550 550
<br />. 2120 Motor Fuel-Gasoline 4,692 5,034 5,500 5,000 5,500
<br />2150 Shop Materials-Publlc Works 274 26 300 720 500
<br /> 2210 Equipment Maint Materials 700 930 1,500 800 1,000
<br /> 2270 Utility Maint Materials 7,710 12,334 8,000 8,000 8,000
<br /> 2400 Small Tools & Minor Equipmenl 131 728 300 250 250
<br /> 2401 Safety Equipment 0 0 250 285 250
<br /> Sub-Total 16,392 21,887 19,150 18,430 18,900
<br /> OTHER SERVICES & CIlARGES
<br /> 3010 Prof Svcs-Anditing Fees 2,717 3,150 4,700 4,700 7,200
<br /> 3030 Prof Svcs-Engineering fees 27,068 7,884 15,000 8,895 10,000
<br /> 3040 Prof Svcs-Legal Fees 1,600 78 0 540 0
<br /> 3060 Clerical Services Fees 888 976 0 0 0
<br /> 3090 Appl Software Support Fees 4,759 5,3 73 2,150 2,000 2,750
<br /> 3091 PC Network Support Fees 0 6,222 4,000 6,865 6,900
<br /> 3210 Telephone Expense 57 0 100 0 0
<br /> 3215 Cell Phone Expense 0 0 0 0 0
<br /> 3222 Postage-Utilities 1,698 2,142 1,900 2,000 2,000
<br /> 3310 Mileage Reimbursemeut 3 134 50 50 50
<br /> 3610 General Liability Insurance 11 ,824 11 ,940 12,500 14,615 15,000
<br /> 3615 Excess Liability Insurance 1,766 1,770 1,900 2,240 2,250
<br /> 3650 Surety Bond 195 305 350 150 150
<br /> 3810 Electric Utilities-General 10,471 8,374 9,500 8,500 9,000
<br />. 3820 Water Purchases-Roseville 586,675 567,834 625,000 625,000 625,000
<br />3825 MN DH Water Testing Fees 17,689 17,680 18,000 16,000 18,000
<br /> 3830 Natural Gas Utility 1,457 848 1,800 1,850 1,850
<br /> 3850 Gopher State Fees 630 429 600 450 500
<br /> Sub-Total 669,497 635,139 697,550 693,855 700,650
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