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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />
<br />TCAAP
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<br />
<br />41010
<br />
<br /> Actual Actual
<br />PERSONAL SERVICE 2002 2003
<br />Regular Office Salaries 8211 33143
<br />Total Salaries $8,211 $33,143
<br />Employer Savings Match 95 568
<br />
<br />41130
<br />
<br /> 41210 Pera Employer Expense
<br /> 41220 Fica Expense
<br /> 41300 Insurance Expense
<br /> 41310 Life Insurance
<br /> Total Personal Service
<br /> SUPPLIES
<br />e 42010 Officc Supplics/Acccssories
<br /> 42030 Printcd Forms
<br />
<br />454 1888
<br />
<br />639 2707
<br />
<br />504 2470
<br />
<br />202
<br />
<br />$9,903
<br />
<br />$40,978
<br />
<br />119
<br />
<br />150
<br />
<br />792
<br />
<br />Total Supplies
<br />
<br />$911
<br />
<br />$211
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />43030 Prof Services-Engineering Fees
<br />
<br />1047
<br />
<br />238
<br />
<br />43031 TCAAP-Civil Engineer-IJRS
<br />
<br />813
<br />
<br />2182
<br />
<br />43040 Prof Svcs- Legal Fees
<br />
<br />5461
<br />
<br />1763
<br />
<br />43046 TCAAP Legal-Briggs Morgan
<br />
<br />7200
<br />
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<br />
<br />Adooted Preliminarv
<br />Budae! 2004 2005
<br />34384 38996
<br />$34,384 $38,996
<br />435 446
<br />1900 2156
<br />2630 3017
<br />2615 3071
<br />220 231
<br />$42,184 $47,918
<br />
<br />61
<br />
<br />$0
<br />
<br />$0
<br />
<br />30000
<br />
<br />15000
<br />
<br />30000
<br />
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