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<br />
<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />..~~~~.
<br />1111
<br />Acct
<br />No.
<br />
<br />.-,---.,- ---
<br />............-. "."........
<br />... ......-..
<br />-....................-...
<br />
<br />"'-'0---'--'---
<br />. . . . . . - . . . . . . - - - - - . . .
<br />. - . . . . . . . . . - . . . . . . . . . .
<br />.....................
<br />.......-.............
<br />. . - . . - . . . . . . . . . . . . . . .
<br />.......".......-.....
<br />................-_.. .
<br />. . . . . . . . - . . . . . . . . . . . .
<br />.........-.-.
<br />
<br />.:-...>:.,-:.:.--:.......-.....-.-.-.-...-.
<br />- . .. ....-.-....
<br />.:.,.....:-:.:.:...,.-......................
<br />~El!IE@.1;~
<br />
<br />ACCOUNT DESCRIPTION
<br />
<br />PERSONAL SERVICES
<br />41010 Administrative Salaries
<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 />SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42020 CopierlPaper Expense
<br />42030 Printed Forms
<br />
<br />Sub-Total
<br />
<br />OTHER SERVICES & CHARGES
<br />43030 Prof Svcs-Engineering Fees
<br />43035 Rebillable Engineering Fees
<br />43040 Prof Svcs -Legal Fees
<br />43042 Prof Svcs Legal-Rebillable
<br />43060 Clcrical Services Fees
<br />43090 Appl Software Support Fecs
<br />43110 Rccording Secretary Fees
<br />43120 Planning Consultant Fees
<br />43220 Postage-General
<br />43310 Mileage Reimburscment
<br />43510 Legal Notices Publishing
<br />44090 Other Services
<br />44330 Dues/SubscriptionslLicenses
<br />44362 Liveable Communities ALHOA
<br />44370 Training & Subsistence
<br />44375 Ping Commissioner Training
<br />
<br />31,841
<br />320
<br />1,655
<br />2,434
<br />2,850
<br />o
<br />39,100
<br />
<br />805
<br />750
<br />68
<br />
<br />1,623
<br />
<br />1,623
<br />1,483
<br />1,453
<br />105
<br />3,041
<br />o
<br />2,229
<br />17,893
<br />800
<br />17
<br />o
<br />o
<br />1,190
<br />o
<br />600
<br />320
<br />
<br />.......-_.
<br />..-.--......-.-.
<br />.-.....-............,"...
<br />....,-.".._.....,.,..,..,..
<br />.........- .
<br />
<br />46,381
<br />1,471
<br />2,391
<br />3,414
<br />4,113
<br />o
<br />57,770
<br />
<br />1,588
<br />750
<br />423
<br />
<br />2,761
<br />
<br />1,555
<br />6,768
<br />943
<br />796
<br />o
<br />o
<br />2,358
<br />o
<br />850
<br />43
<br />o
<br />o
<br />1,446
<br />o
<br />761
<br />o
<br />
<br />....--. .-.
<br />.----......---
<br />.................
<br />..... ....--..
<br />.....-......-
<br />................
<br />. . . . . . . . . . . - - - -
<br />. . . . - . . . . . . . - - - .
<br />. . . . . . . . . . - . . . . . .
<br />.........-..--..
<br />...-........----
<br />....... ........
<br />._.........--.-
<br />............"d
<br />.................
<br />."........__d
<br />.-..........-...............-.-..
<br />.".. .......
<br />............-..-
<br />. . . . . . . . . . .
<br />
<br />2003
<br />Adopted
<br />
<br />72,880
<br />o
<br />4,030
<br />5,575
<br />8,335
<br />550
<br />91,370
<br />
<br />850
<br />1,200
<br />250
<br />
<br />2,300
<br />
<br />1,500
<br />3,000
<br />400
<br />100
<br />o
<br />1,200
<br />2,500
<br />o
<br />900
<br />100
<br />o
<br />o
<br />2,000
<br />o
<br />2,000
<br />400
<br />
<br />.... ...... ._.. _d.
<br />....---------...........
<br />.. - - . . - - - - - . - . - .. .....
<br />-....................
<br />.....-------_.......
<br />_.._____.___d....
<br />. - - . . . . . . . . . . . . . .
<br />.....___.___d.
<br />..-.-,,--.---.
<br />...........
<br />
<br />2003
<br />Est.
<br />
<br />
<br />66,591
<br />1,690
<br />4,195
<br />5,950
<br />6,350
<br />565
<br />85,341
<br />
<br />1,250
<br />900
<br />300
<br />
<br />2,450
<br />
<br />1,700
<br />6,375
<br />1,230
<br />8,040
<br />o
<br />1,000
<br />1,370
<br />o
<br />850
<br />50
<br />o
<br />o
<br />2,000
<br />o
<br />2,000
<br />350
<br />
<br />59,045
<br />1,400
<br />3,265
<br />4,520
<br />5,900
<br />580
<br />74,710
<br />
<br />1,000
<br />1,000
<br />300
<br />
<br />2,300
<br />
<br />2,000
<br />3,000
<br />1,500
<br />2,000
<br />o
<br />2,000
<br />2,000
<br />o
<br />950
<br />150
<br />o
<br />o
<br />1,570
<br />o
<br />2,000
<br />700
<br />
<br />Sub-Total
<br />
<br />17,870
<br />
<br />....... ...................'YNN:#(G&ZQN~i!iiG...
<br />2001 2002
<br />Actual Actual
<br />
<br />30,754
<br />
<br />15,520
<br />
<br />14,100
<br />
<br />24,965
<br />
<br />CAPITAL OUTLAY
<br />45700 Office Equip & Furnishings
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />Sub-Total
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />TOTAL EXPENDITURES
<br />
<br />71,477
<br />
<br />76,051
<br />
<br />107,770
<br />
<br />112,756
<br />
<br />94,880
<br />
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