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<br /> City of Arden Hills <br /> Proposed 2005 Budget <br />. TCAAP <br /> PERSONAL SERVICE 2002 2003 2005 <br /> 41010 Regular Office Salaries 8211 33143 34384 37877 <br /> Total Salaries $8,211 $33,143 $34,384 $37,877 <br /> 41130 Employer Savings Match 95 568 435 456 <br /> 41210 Pera Employer I;xpense 454 1888 1900 2095 <br /> 41220 Fica Expense 639 2707 2630 2932 <br /> 41300 Insuranee Expense 504 2470 2615 3075 <br /> 41310 Life Insurance 202 220 231 <br /> Total Personal Service $9,903 $40,978 $42,184 $46,666 <br /> SUPPLIES <br />. 42010 Office Supplies! Accessories 119 150 <br /> (Description) <br /> 42030 Prinled Forms 792 61 <br /> (Description) <br /> Total Supplies $911 $211 $0 $0 <br /> OTHER SERVICES & CHARGES <br /> 43030 Prof Services-Engineering Fees 1047 238 <br /> (Description) <br /> 43031 TCAAP-Civil Engineer-URS 813 2182 30000 15000 <br /> (Description) <br /> 43040 Prof Svcs- Legal Fees 5461 1763 <br /> (Description) <br /> 43046 TCAAP Legal-Briggs Morgan 7200 30000 <br /> (Description) <br />. 43047 TCAAP Legal-Larkin Hoffman 5145 <br /> (Description) <br /> <br />