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<br />. <br /> <br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />4ti <br /> <br />Water <br />EXPENGirnUREoiSmAJiills .... <br /> <br />.......".".,,-....,.. <br />............".........-,.-.,.-.-.-...-,_.,. <br />;-:-:--...:-:.:.:.'",,::::,:,:,::,::;::,:,':;::.:::,:":::::;:::?::' <br /> <br />PERSONAL SERVICE <br /> <br /> 41010 Regular Office Salaries <br /> 41020 Overtime Salaries <br /> 41040 Temporary Employees <br /> Total Salaries <br /> 41110 Unused Vacation/Sick Pay <br /> 41130 f:mployer Savings Match <br /> 41210 Pera Employer Expense <br /> 41220 Fica Expense <br /> 41300 Insurance Expense <br /> 41310 Life Insurance <br /> 41510 Workerst Camp Ins Premiums <br />- Total Personal Service <br /> SUPI'LIES <br /> 42010 Office Supplies/Accessories <br /> toner, pens, pencils, folders, etc <br /> 42020 Copier/Paper Expense <br /> (Description) <br /> 42030 Printed Forms <br /> service outage door hangers <br /> 42040 Envelopes & Letterhead <br /> alloc exp <br /> 42111 Uniform Expense <br /> Uniform allow-Contract <br /> 42120 Motor" Fud-Gas <br /> Alloe exp <br /> 42150 Shop Materials-O&M <br /> gaskets, nuts, bolts, sealer, cleaners <br /> 42210 Equip Maintenance J\faterial <br />- mise equip maint supplies/hardware <br /> <br />Actual <br />2002 <br /> <br />120618 <br /> <br />6838 <br /> <br />3646 <br /> <br />$131,102 <br /> <br />1763 <br /> <br />236 <br /> <br />7048 <br /> <br />9856 <br /> <br />13707 <br /> <br />7082 <br /> <br />$170,794 <br /> <br />863 <br /> <br />1402 <br /> <br />5034 <br /> <br />;:,::.:.,-...-;:.-.....-. <br /> <br />Actual <br />2003 <br /> <br />Adocted Preliminarv <br />BudQet 2004 2005 <br /> <br />111072 <br /> <br />142654 <br /> <br />6488 <br /> <br />6695 <br /> <br />6799 <br /> <br />3600 <br /> <br />$124,359 <br /> <br />$152,949 <br /> <br />212 595 <br />6612 8455 <br />9132 12240 <br />12386 15715 <br />863 930 <br />9162 9440 <br />$162,726 $200,324 <br /> <br />839 <br /> <br />750 <br /> <br />27 <br /> <br />483 <br /> <br />1500 <br /> <br />615 <br /> <br />600 <br /> <br />543 <br /> <br />387 <br /> <br />550 <br /> <br />6269 <br /> <br />5500 <br /> <br />26 <br /> <br />682 <br /> <br />500 <br /> <br />930 <br /> <br />1403 <br /> <br />1000 <br /> <br />157214 <br /> <br />6900 <br /> <br />8500 <br /> <br />$172,614 <br /> <br />3009 <br /> <br />977 <br /> <br />9076 <br /> <br />13280 <br /> <br />17946 <br /> <br />1320 <br /> <br />9915 <br /> <br />$228,13S <br /> <br />773 <br /> <br />1545 <br /> <br />618 <br /> <br />567 <br /> <br />6000 <br /> <br />515 <br /> <br />1450 <br />