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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />.......... <br />.. <br /> <br />..._---.-..-...-....-.----.-.-..-----.-...."."."..,.,.."."."."..,.. <br />..'-'...'-.-...-.-.-.....-.....-.....-.-.-.-.............-........-...-..-..-..-.,-..-"-.,.,..,.,. <br />_.._..._.......-....-....-........-.-..--..',.".,'..--.., <br />..--...--..........--....--................... <br />..'-'.._'-'.._._..._'...'_..._'_....._....-.....-....-....-....-.---_.._.._..."..,-".,..,."._,.., <br />. .................--.-....-..-.-,."..".-,'.....,'..--.". <br />.-....................-.-..-.. <br />.--.-..-...-.-.-.-.-.-.-...-....-.-.-.-.-....,-,..,-,.',-,"-"'-"-""""""'"""""", <br />....-...-.........-...-....--.._..-..'...,.-.,...,.,.,..........-......" <br /> <br />Administration <br />......... ... EXPENDITtJR.EDETAILS... .... .... . <br /> <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries <br /> 41020 Overtime Salaries <br /> Total Salaries <br /> 41110 lJnused Vacation/Sick Pay <br /> 41120 Car Allowance <br /> 41130 Employer Savings Match <br /> 41210 J>era Employer Expense <br /> 41220 Fica Expense <br /> 41300 Insurance Expense <br /> 41310 Life Insurance <br />. 41410 Paid lJnemplo,ymcnt Benefits <br /> 41510 \Vorkers' Comp Ins Premiums <br /> Total Personal SelVice <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories <br /> (Description) <br /> 42020 Copier/Paper Expense <br /> (Description) <br /> 42030 Printed Forms <br /> (Description) <br /> 42040 Envelopes & Letterhead <br /> (Description) <br /> Total Supplies <br /> <br />. <br /> <br />Actual <br />2002 <br /> <br />191692 <br /> <br />270 <br /> <br />$1 91 ,962 <br /> <br />3437 <br /> <br />5743 <br /> <br />10616 <br /> <br />15087 <br /> <br />18415 <br /> <br />Actual <br />2003 <br /> <br />163320 <br /> <br />$163,418 <br /> <br />16824 <br /> <br />14407 <br /> <br />15523 <br /> <br />15789 15888 <br /> <br />7082 <br /> <br />$268,131 <br /> <br />7484 <br /> <br />803 <br /> <br />993 <br /> <br />2459 <br /> <br />$11,739 <br /> <br />$247,683 <br /> <br />$10,948 <br /> <br />98 <br /> <br />1288 <br /> <br />1984 <br /> <br />7890 <br /> <br />1299 <br /> <br />9162 <br /> <br />6450 <br /> <br />1956 <br /> <br />330 <br /> <br />2212 <br /> <br />Adopted <br />BudQet 2004 <br /> <br />160904 <br /> <br />$160,904 <br /> <br />2400 <br /> <br />2270 <br /> <br />12310 <br /> <br />14365 <br /> <br />$212,414 <br /> <br />$13,250 <br /> <br />8900 <br /> <br />1825 <br /> <br />9440 <br /> <br />7000 <br /> <br />2000 <br /> <br />1500 <br /> <br />2750 <br /> <br />Preliminarv <br />2005 <br /> <br />208270 <br /> <br />200 <br /> <br />$208,470 <br /> <br />1800 <br /> <br />2223 <br /> <br />11528 <br /> <br />16118 <br /> <br />22289 <br /> <br />1680 <br /> <br />9915 <br /> <br />$274,024 <br /> <br />7500 <br /> <br />2000 <br /> <br />1500 <br /> <br />2500 <br /> <br />$13.500 <br />