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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />~ <br /> <br />.................----,._". <br />.....-..-........-.....-...........-.. <br /> <br />Surface.WaterMg~t <br />IIE*]p:EKlt:nit1~memhilld$WI)} <br /> <br />.................... <br /> <br />-...,,-.....-.-.-...-.-...'.',,'.',-'.',--'_.-. <br />-.-...........---.,.".".,..-..-,. <br />........--..--..,.."....-....-... <br />--..--............--. .. <br />.......,....----.'--'.".".,..---. <br />.-..............-.-.-................-'.-...-.-..... <br />. --..,..-------. <br /> <br />-.---.,-----:.....'.......-.-...-...-.......-........ <br />-;.:.:-..:.:..',:-:.;.:.'.:-:-;-,.:.;.:.:-:.;.:."... <br /> <br />PERSONAL SERVICE <br /> <br />Actual <br />2002 <br /> <br />."..--"....".,..,..,. <br />......--.-....--.......'....'.............. <br />Actual <br />2003 <br /> <br />41010 Regular Office Salaries <br /> <br />29290 <br /> <br />41020 Overtime Salaries <br /> <br />41040 Temporary Employees <br /> <br />Total Salaries <br /> <br />$32,116 <br /> <br />41110 Unused Vacation/Sick Pay <br />41130 Employer Savings Match <br />41210 Pera Employer Expense <br />41220 Fica Expense <br />41300 Insurance Expense <br />41310 Life lnsurance <br />. Total Personal Service <br /> S UPI'Ll ES <br />42010 Office Supplies/Accessories <br />42030 Printed Forms <br /> <br />$39,906 <br /> <br />1524 <br /> <br />1302 <br /> <br />529 <br /> <br />1704 <br /> <br />2425 <br /> <br />3132 <br /> <br />12 <br /> <br />61225 <br /> <br />$61,679 <br /> <br />$76,361 <br /> <br />105 1749 <br /> <br />42150 Shop Materials-O&M <br /> <br />42270 Utility Maint Materials <br />backhoe, grates, wood, replacement blades, tires, <br />gear box <br />42400 Small Tools & Minor Equip <br />nuts, bolts, degreaser, gaskets <br /> <br />Total Supplies <br /> <br />. <br /> <br />9 <br /> <br />$126 <br /> <br />$3,419 <br /> <br />454 <br /> <br />190 <br /> <br />3268 <br /> <br />4275 <br /> <br />6495 <br /> <br />454 <br /> <br />59 <br /> <br />1469 <br /> <br />142 <br /> <br />'::::-;::':-'-:...-- <br /> <br />.:.:.,.:.:.:.:.:.-.:.:.-,:.-.w.-.,.-.'. <br />----.--.--...-'-'.... <br /> <br />Adopted <br />BudQet 2004 <br /> <br />65364 <br /> <br />530 <br /> <br />1250 <br /> <br />$67,144 <br /> <br />215 <br /> <br />3645 <br /> <br />5045 <br /> <br />7390 <br /> <br />480 <br /> <br />$83,919 <br /> <br />3000 <br /> <br />750 <br /> <br />$3,750 <br /> <br />..n....'......._,.".... <br />..........................-...-.-..... <br /> <br />Preliminarv <br />2005 <br /> <br />68796 <br /> <br />590 <br /> <br />1300 <br /> <br />$70,686 <br /> <br />1805 <br /> <br />251 <br /> <br />3837 <br /> <br />5427 <br /> <br />8404 <br /> <br />627 <br /> <br />$91,037 <br /> <br />3090 <br /> <br />773 <br /> <br />$3,863 <br />