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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> e <br /> PERSONAL SERVICE Budaet 2004 2005 <br />41010 Regular Office Salaries 91301 100355 96053 95742 <br />41020 Overtime Salaries 4216 6989 9415 7000 <br />41030 Part-Time Salaries 4427 <br />41040 Temporary Employees 6799 4500 8500 <br /> Total Salaries $99,944 $114,143 $109,968 $111,242 <br />41110 Unused Vacation/Sick Pay 1821 3009 <br />41130 Empto)'er Savings Match 139 212 135 140 <br />41210 Pera Empto)'er Expense 5282 6289 5835 5682 <br />41220 Fica Expense 7556 8732 8070 8521 <br />41300 Insurance Expense 10530 11057 10310 11382 - <br />41310 Life Insurance 800 855 876 <br /> Total Personal Service $125,274 $141,233 $135,173 $140,851 <br /> SUPPLIES <br />42010 Office Snpplies/Accessories 319 284 300 309 <br /> mise supplies, toner <br />42030 Printed Forms 8 50 52 <br /> utility shut off forms <br />42040 Envelopes & Letterhead 73 <br />42111 Uniform Expense 543 961 675 695 <br /> Uniform Allowance~Contract <br /> <br />e <br />