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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> . <br /> PERSONAL SERVICE 2002 2003 2005 <br />41010 Regular Offiee Salarics 120214 92842 97231 100912 <br />41020 Ovcrtimc Salarics 809 2495 1865 2705 <br />41040 Temporary Employees 21979 19093 21500 22000 <br /> Total Salaries $143,002 $114,430 $120,596 $125,617 <br />41110 Unuscd Vacation/Sick Pay 4012 <br />41130 Employcr Savings Match 208 129 80 86 <br />41210 Pcra Employer Expense 6665 5599 5480 5730 <br />41220 Fica ~;xpcnse 10213 8907 7585 9616 <br />41300 Insurance Expense 14761 10398 10905 12320 <br />41310 Lifc Insurancc 741 780 945 . <br /> Total Personal Service $174,849 $140,204 $145,426 $158,325 <br /> SUPPLIES <br />42010 Office Supplies/Acccssories 300 404 300 309 <br /> (Description) <br />42020 Copicr/Pnper Expense 9 <br /> (Description) <br />42030 Prin tcd Forms 62 2 <br /> (Description) <br />42111 Uniform Expcnse 785 923 750 773 <br /> (Description) <br />42120 Motor Fuel-Gas 3866 4316 3500 3605 <br /> (Description) <br />4212 t Motor Fuel-Diesel 5597 5777 5000 5150 <br /> . <br />