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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />......tt............... <br /> <br />..................... ...EXPENO;TutRa'O~TAIL$..... . <br /> <br /> PERSONAL SERVICE <br /> 41010 Rcgular Office Salarics <br /> Total Salaries <br /> 41130 Employer Savings Match <br /> 41210 Pcra Employcr Expense <br /> 41220 Fica Expense <br /> 41300 Insurance Expense <br /> 41310 Life Insurancc <br /> Total Personal Service <br /> SUPPLIES <br />. 42010 Office Supplies/Accessories <br /> Allocated Exp <br /> 42020 Copier/Paper Expense <br /> Allocated Exp <br /> 42030 Printed Forms <br /> Allocated Exp <br /> Total Supplies <br /> OTHER SERVICES & CHARG~;S <br /> 43035 Rebillable Enginccring Fccs <br /> (Description) <br /> 43100 Code Enforcemcnt Activity <br /> (Description) <br /> 43101 B1dg Inspection/Plan Revicw <br /> (Description) <br /> 43102 Electrical Inspections <br />. <br /> <br />Actual <br />2002 <br /> <br />Actual <br />2003 <br /> <br />95821 <br /> <br />$95,821 <br /> <br />807 <br /> <br />5299 <br /> <br />7015 <br /> <br />10464 <br /> <br />$119,406 <br /> <br />241 <br /> <br />277 <br /> <br />$568 <br /> <br />10725 <br /> <br />2900 <br /> <br />18984 <br /> <br />117167 <br /> <br />$117,167 <br /> <br />11904 <br /> <br />$146,763 <br /> <br />50 <br /> <br />23635 <br /> <br />784 <br /> <br />6869 <br /> <br />9124 <br /> <br />915 <br /> <br />498 <br /> <br />60 <br /> <br />419 <br /> <br />$977 <br /> <br />150 <br /> <br />Adopted <br />Budqet 2004 <br /> <br />120159 <br /> <br />$120,159 <br /> <br />800 <br /> <br />6645 <br /> <br />9195 <br /> <br />12600 <br /> <br />965 <br /> <br />$150,364 <br /> <br />300 <br /> <br />500 <br /> <br />$850 <br /> <br />20000 <br /> <br />Preliminarv <br />2005 <br /> <br />134129 <br /> <br />$134,129 <br /> <br />923 <br /> <br />7417 <br /> <br />10331 <br /> <br />15560 <br /> <br />1016 <br /> <br />$169,376 <br /> <br />300 <br /> <br />50 <br /> <br />50 <br /> <br />500 <br /> <br />$850 <br /> <br />22000 <br />