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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />Cable Television
<br />
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<br />PERSONAL S~~RVICE
<br />
<br />Actual
<br />2002
<br />
<br />41010 Regular Office Salaries
<br />
<br />3804
<br />
<br />41030 Part-Time Salaries
<br />Ken Gammell.Contract to 43060
<br />
<br />1140
<br />
<br />Total Salaries
<br />
<br />$4,944
<br />
<br />41130 Employer Savings Match
<br />
<br />163
<br />
<br />41210 Pera Employer Expense
<br />41220 Fica Expense
<br />41300 Insnrance Expense
<br />41310 Life Insnmnce
<br /> Total Personal Service
<br /> SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42210 Eqnip Maintenance Material
<br />
<br />210
<br />
<br />304
<br />
<br />439
<br />
<br />$6,060
<br />
<br />1141
<br />
<br />3489
<br />
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<br />Actual
<br />2003
<br />
<br />Adopted
<br />BudClet 2004
<br />
<br />Preliminarv
<br />
<br />2005
<br />
<br />3765
<br />
<br />22934
<br />
<br />19205
<br />
<br />4450
<br />
<br />$8,215 $22,934 $19,205
<br />103 485 391
<br />217 1270 1062
<br />309 1755 1469
<br />420 2105 2168
<br />33 40 197
<br />$9,297 $28,589 $24,491
<br /> ~
<br />
<br />926
<br />
<br />1500
<br />
<br />1500
<br />
<br />1000
<br />
<br />1000
<br />
<br />42400 Small Tonls & Minor Equip 631 518 1000 1000
<br /> Total Supplies $5,261 $1,444 $3,500 $3,500
<br /> OTHER SERVICES & CHARGES
<br />43060 Clerical Services Fees 3836 5400
<br /> Ken Gammell Video Tech Contract
<br />43410 Advertising-Employment 228
<br />44040 Maint of Vehicles & Equip 4187 5000 5000
<br />44330 D ues/Su bsc riptions/Licenses 11720 12672 12675 13000 e
<br /> Total Other Services & Charges $11,948 $16,859 $21,511 $23,400
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