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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br /> PERSONAL SERVICE
<br /> 41010 Regular Ollice Salaries
<br /> Total Salaries
<br /> 41130 Employer Savings Match
<br /> 41210 Pera Employer Expense
<br /> 41220 Fica Expense
<br /> 41300 Insurance Expense
<br /> 41310 Life Insurance
<br /> Total Personal Service
<br /> SUPPLIES
<br />~ 42010 Office Supplies/Accessories
<br /> 42020 CopierlPaper Expensc
<br /> 42030 Printed Forms
<br />
<br />Actual
<br />2002
<br />
<br />Actual
<br />2003
<br />
<br />Preliminarv
<br />2005
<br />
<br />Adopted
<br />Budqet 2004
<br />
<br />95821
<br />
<br />117167
<br />
<br />120159
<br />
<br />134502
<br />
<br />$95,821
<br />
<br />$117,167
<br />
<br />$120,159
<br />
<br />$134,502
<br />
<br />807
<br />
<br />784
<br />
<br />800
<br />
<br />886
<br />
<br />5299
<br />
<br />6869
<br />
<br />6645
<br />
<br />7438
<br />
<br />7015
<br />
<br />9124
<br />
<br />9195
<br />
<br />10357
<br />
<br />10464
<br />
<br />11904
<br />
<br />12600
<br />
<br />15536
<br />
<br />915
<br />
<br />965
<br />
<br />1016
<br />
<br />$119,406
<br />
<br />$146,763
<br />
<br />$169,734
<br />
<br />$150,364
<br />
<br />241
<br />
<br />498
<br />
<br />300
<br />
<br />300
<br />
<br />50
<br />
<br />60
<br />
<br />50
<br />
<br />50
<br />
<br />277
<br />
<br />419
<br />
<br />500
<br />
<br />500
<br />
<br /> Total Supplies $568 $977 $850 $850
<br /> OTHER SERVICES & CHARGES
<br />43035 Rebillable Engincering Fees 10725
<br />43100 Codc Enforcement Activity 2900
<br />43101 Bldg Inspection/l'tall Review 150
<br />43102 F,lectricallnspections 18984 23635 20000 22000
<br /> Contract employee split with other
<br />- cities
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