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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Park Maintenance e <br /> PERSONAL SERVICE 2002 2005 <br />41010 Regular Officc Salaries 120214 92842 97231 100912 <br />41020 Ovcrtimc Salaries 809 2495 1865 2705 <br />41040 Tcmporary Employees 21979 19093 21500 22000 <br /> Total Salaries $143,002 $114,430 $120,596 $125,617 <br />41110 Unused Vacation/Sick Pay 4012 <br />41130 Employer Savings Match 208 129 80 84 <br />41210 Pera Employer Expense 6665 5599 5480 5730 <br />41220 Fica Expense 10213 8907 7585 9616 <br />41300 Insurance Expense 14761 10398 10905 12315 <br />41310 Life Insnrancc 741 780 945 - <br /> Total Personal Service $174,849 $140,204 $145,426 $158,319 <br /> SUPPLIES <br />42010 Officc Supplies/ Accessories 300 404 300 309 <br /> Calendars, pens, pencils, toner, mise <br />42020 Copier/Papcr Expense 9 <br />42030 Printed Forms 62 2 <br /> <br />421Tl Uniform Expense 785 923 750 773 <br /> Uniform Allowance-Contract <br />42120 Motor Fuet-Gas 3866 4316 3500 3605 <br /> Alloe exp <br />42121 Motor Fuel-Diesel 5597 5777 5000 5150 <br /> Alloe exp e <br />