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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />.
<br />
<br />Gov Bldgs (O&M)
<br />....,.............. ....,...........................,. "'EXPEN ..1..... ....R....E. '0'" 'Y' 'A' ..L.S............
<br />.. .. . . .. ...... ................. . DYU' "'E'I' .........
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<br />..-.-...-----.--.-------------------------------------.--------.... .-----. --- ---- --- --... ... -- --. '-
<br />.. .................... .......
<br />
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries
<br /> 41020 Overtime Salaries
<br /> Total Salaries
<br /> 41110 Unused Vacation/Sick Pay
<br /> 41210 Pera Employcr Expense
<br /> 41220 Fica Expense
<br /> 41300 Insurance Expense
<br /> 41310 Life Insurance
<br /> Total Personal Service
<br />.
<br /> SUPPLIES
<br /> 42110 Cleaning Supplies
<br /> (Description)
<br /> 42230 B1dg & Grounds Maintenance
<br /> (Description)
<br /> Total Supplies
<br /> OTHER SERVICES & CHARGES
<br /> 43210 Telcphone
<br /> (Description)
<br /> 43215 Cell Phone Charges
<br /> (Description)
<br /> 43810 Electric Utility
<br /> Old O&M Bldg (lift phone box)
<br /> 43830 Natural Gas Expense
<br />. Old O&M Bldg (lift phone box)
<br />
<br />Actual
<br />2002
<br />
<br />12519
<br />
<br />1781
<br />
<br />$14,300
<br />
<br />1049
<br />
<br />1622
<br />
<br />$17,761
<br />
<br />1202
<br />
<br />$1,202
<br />
<br />1013
<br />
<br />3812
<br />
<br />3505
<br />
<br />6873
<br />
<br />Actual Adopted Preliminary
<br />2003 Buduet 2004 2005
<br />
<br />2955 4510 4749
<br />
<br />1511 975 1545
<br />
<br />$4,466 $5,485 $6,294
<br />
<br />790
<br />
<br />254
<br />
<br />333
<br />
<br />441
<br />
<br />26
<br />
<br />$5,520
<br />
<br />23
<br />
<br />948
<br />
<br />$971
<br />
<br />880
<br />
<br />4046
<br />
<br />4690
<br />
<br />10130
<br />
<br />305
<br />
<br />420
<br />
<br />448
<br />
<br />30
<br />
<br />$6,688
<br />
<br />1000
<br />
<br />$1,000
<br />
<br />1200
<br />
<br />4000
<br />
<br />3800
<br />
<br />12200
<br />
<br />100
<br />
<br />348
<br />
<br />482
<br />
<br />511
<br />
<br />37
<br />
<br />$7,771
<br />
<br />1030
<br />
<br />$1,030
<br />
<br />1236
<br />
<br />4120
<br />
<br />700
<br />
<br />3050
<br />
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