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<br />City of Arden Hills
<br />Proposed 20Q5 Budget
<br />
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<br />
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries
<br /> 4t020 Overtime Salaries
<br /> 41040 Temporar)" Employees
<br /> Total Salaries
<br /> 41110 Unused Vacation/Sick Pay
<br /> 41130 Employer Savings Match
<br /> 412tO Pera Employer Expense
<br /> 41220 Fica Expense
<br /> 41300 lnsurance Expense
<br /> 413tO Life Insurance
<br /> 41510 \Volokers1 Comp Ins J)remiums
<br />. Total Personal Service
<br /> SUPPLIES
<br /> 42010 Office Supplies! Accessories
<br /> 42030 Printed Forms
<br /> billing forms
<br /> 42040 Envelopes & Letterhe~ld
<br /> alloc exp
<br /> 4211t Uniform Expense
<br /> uniform allow.contract
<br /> 42120 Motor Fuel.Gas
<br /> alloc exp
<br /> 42121 Motor Fuel.Diesel
<br /> alloc exp
<br /> 42150 Shop Materials-O&M
<br /> mise shop supplies
<br />- 42151 Shop Materials-Parks
<br />
<br />Actual
<br />2002
<br />
<br />122855
<br />
<br />10780
<br />
<br />3646
<br />
<br />$137,281
<br />
<br />1763
<br />
<br />366
<br />
<br />7390
<br />
<br />10340
<br />
<br />13969
<br />
<br />7082
<br />
<br />$178,191
<br />
<br />873
<br />
<br />1402
<br />
<br />543
<br />
<br />2487
<br />
<br />1002
<br />
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<br />
<br />Actual
<br />2003
<br />
<br />............-...--.-.:.:.'.;.'Ad~;~t;:~r-'-..
<br />Budqet 2004
<br />
<br />Preliminarv
<br />2005
<br />
<br />140286
<br />
<br />166853
<br />
<br />178481
<br />
<br />13995
<br />
<br />9785
<br />
<br />10500
<br />
<br />6799
<br />
<br />3500
<br />
<br />8500
<br />
<br />$161,080
<br />
<br />$197,481
<br />
<br />$180,138
<br />
<br />4012
<br />
<br />212 595
<br />8496 9770
<br />11646 13775
<br />15755 18110
<br />1069 1145
<br />9162 9440
<br />$207,420 $232,973
<br />
<br />977
<br />
<br />10451
<br />
<br />15182
<br />
<br />20646
<br />
<br />1530
<br />
<br />9915
<br />
<br />$260,193 .
<br />
<br />45
<br />
<br />839 725 747
<br />357 1250 1288
<br />615 450 464
<br />367 550 567
<br />51 50 52
<br />2495 2000 2060
<br />721 500 515
<br />6325
<br />
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