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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> . <br /> PERSONAL SERVICE 2002 2003 Budoet 2004 2005 <br />41010 Regular Ortlcc Salaries 122855 140288 166853 177255 <br />41020 O"CI'til1l~ S~I~d~s 10780 13995 9785 10500 <br />41040 Temporary Employees 3648 6799 3500 4500 <br /> Total Salaries $137,281 $161,080 $180,138 $192,255 <br />41110 llnusL'tJ Vacation/Sick flay 1763 4012 <br />41130 Employer S:lvings '"latch 365 212 595 627 <br />41210 rem Employer I:xp~nse 7390 8496 9770 10383 <br />41220 Fica Expense 10340 11646 13775 14755 <br />41300 Insurance Expense 13969 15755 18110 21035 <br />41310 Life InSllrance 1069 1145 1530 <br />41510 \Vorkers' Comp Ins Premiums 7082 9162 9440 9915 <br /> Total Personal Service $178,191 $207,420 $232,973 $254,512 <br /> SrpPLIES <br />42010 Office Supplie:j/;\(Tesso!"ics 873 839 725 747 <br /> (Description) .- <br />42030 Printed Forms 1402 357 1250 1288 <br /> (Description) <br />42040 Envelopc.~ & l.{~ttcrhcad 615 450 464 <br /> (Description) <br />42111 Uniform Expense 543 367 550 567 <br /> (Description) <br />42120 "I%r Fuel~Ga_~ 45 51 50 52 <br /> (Description) <br />42121 Motor Fuel-Diesel 2487 2495 2000 2060 <br /> (Description) <br />42150 Shop l\-laterials-O&\' 1002 721 500 515 <br /> (Description) <br />42151 Shop Mutcrials-Parks 6325 <br /> (Description) <br />42210 I<:quil) Maintenante Material 4862 2900 2987 <br /> (Description) <br />42270 Utility l':lain( Materials 6215 3598 3000 3100 <br /> (Description) <br />42400 Small Tools & '-lillO" Equip 1100 379 500 515 <br /> (Description) <br />42401 Safety Equipmenl 920 2743 250 350 <br /> (Description] . <br /> Total Supplies $19,449 $18,490 $12,175 $12,645 <br /> <br />