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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
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<br />....... .....-.-
<br />....-----..............-.-.
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<br />. ... 'H" ... .... ._.
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<br />HAili HH~RMt)i'(J:W) ....
<br />Acct
<br />No. ACCOUNT DESCRIPTION
<br />
<br />.......~~y.Jj;~iji~'tlltJlLOlN-Gs............... .....
<br />2001 2002 2003
<br />Actual Actual Adopted
<br />
<br />2003
<br />Est.
<br />
<br />
<br /> PERSONAL SERVICES
<br /> 41011 Rec FT Employees 3,465 8,093
<br /> 41012 O&M Employees-Regular 7,359 4,447
<br /> 41020 Full-Time Employee-Overtime 891 1,781
<br /> 41210 Pera Employer Expense 607 785
<br /> 41220 Fica Expense 886 1,041
<br /> 41300 Insnrance Expense 856 1,622
<br /> 41310 Life Insnrance 0 0
<br /> Sub-Total 14,064 17,769
<br /> SUPPLIES
<br /> 42110 Cleaning Snpplies -11 0
<br /> 42230 Bldg & Gronnd Mtnce. 1,320 1,202
<br /> 42401 Safety Equipment 0 0
<br /> Sub-Total 1,309 1,202
<br /> OTHER SItRVICES.& CHARGES
<br /> 43210 Telephone Expense 1,425 1,013
<br /> 43215 Cell Phone Charges 1,711 3,812
<br />. 43810 Electric Utility 3,607 3,822
<br />43830 Natural Gas Expense 11,838 7,594
<br /> 44010 Cleauing & Waste Removal 2,814 1,455
<br /> 44015 Maint of Buildiug & Grounds 1,443 2,820
<br /> 44090 Other Services 223 786
<br /> Sub-Total 23,061 21,302
<br /> CAPITAL OUTLAY
<br /> 45200 Buildings & Structures 0 0
<br /> 45400 Other Equipment 425 0
<br /> 45600 Furniture & Fixtures 0 0
<br /> 45700 Office Equipmeut & Furnish 0 0
<br /> Snb- Total 425 0
<br /> TOTAL EXPENDITURES 38,859 40,273
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<br />. "..,,-..
<br />. . . . . . . . . . . . . . . . . . - . -
<br />------. . .....
<br />------------.......
<br />.....................
<br />. . . - - . - . . - - . - . . -.- . . .
<br />...--.----------- ...
<br />.....................
<br />. . . . . . - . - - - - - - - . - . . .
<br />- . . - . . - - - . - - . - - . - - . . .
<br />- . . . . . . . . . . . . . . . . . . . .
<br />
<br />0 0
<br />2975 2,600
<br />500 950
<br />190 220
<br />265 290
<br />340 410
<br />25 25
<br />4,295 4,495
<br />0 0
<br />600 950
<br />0 0
<br />600 950
<br />
<br />o
<br />4,510
<br />975
<br />305
<br />420
<br />448
<br />30
<br />6,688
<br />
<br />o
<br />1,000
<br />o
<br />
<br />1,000
<br />
<br />1000 1,100
<br />3850 4,000
<br />3400 3,600
<br />10,000 12,000
<br />2000 1,950
<br />1500 1,675
<br />200 195
<br />21,950 24,520
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />26,845 29,965
<br />
<br />1,200
<br />4,000
<br />3,800
<br />12,200
<br />2,000
<br />1,750
<br />200
<br />
<br />25,150
<br />
<br />o
<br />o
<br />o
<br />o
<br />
<br />o
<br />
<br />32,838
<br />
<br />.
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