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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />_""iif."'13"""~1!1i''''llir'''','>u'''''''''''=''"-='~'''"~~e'''''~~f~""=='=""" <br /> ~'lll_ ~(.$S4::;::1~1' :iil~Zll_;f:i31:ii~~.;\j:t;:!r'~_l: I. . <br />;ill '. ,11,.' i~'.' ~E~.E~.,~~*;;%i@n?l~" ~;~~~Z~~l~i:~r,~Jm, '.," lli <br />.._~~.~ l'F . '~1~ '"';~w'1):;'. l~ ;m:;:6i::U?,f;.lif,!~JO'~:y:<," ~x:;;@BSi~BH&tftnsr.. t '.,. . ,'! 18:'-' <br /> '-, .,"'__"' .", , ..,. .. ,,",,,..,,, 'n .~h' ~ . "'-.0 ~.~,,_. ...", . ~h ~ "" <br /> EXPENDlTURES <br /> PERSONAL SERVICE <br /> 41010 Regular Offiee Salaries 921634 1001950 1082649 1200645 <br /> 41020 Overtime Salaries 27635 32865 30835 30090 <br /> 41030 Part-Time Salaries 5567 4450 0 0 <br /> 41040 Temporary Employees 54645 67052 55850 70800 <br /> 41060 Council Salaries 16320 16320 16320 16400 <br /> 41110 Unused Vacation/Sick Pay 5876 16824 0 16047 <br /> 41120 Car Allowance 3437 1288 2400 1800 <br /> 41130 Employer Savings Match 11253 7987 8975 10272 <br /> 41210 Pera Employer Expense 52463 57633 61788 68060 <br /> 41220 Fica Expense 77392 87252 88758 101578 <br /> 41300 Insurance Expense 99397 103184 111208 133668 <br /> 41310 Life Insurance 0 7731 8675 9759 <br /> 41410 Paid Unemployment Benefits 15769 15888 0 0 <br />e 41510 Workers' Comp Ins Premiums 21246 27486 28320 29745 <br /> Total Personal Service $1,312,654 $1,447,910 $1,495,778 $1,688,864 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 16573 14268 15625 15388 <br /> 42020 Copier/Paper Expense 2439 5832 5700 5650 <br /> 42030 Printed Forms 7541 4470 7000 6735 <br /> 42040 Euvelopes & Letterhead 2532 3442 3800 3582 <br /> 42110 Cleaning Supplies 74 158 100 103 <br /> 42111 Uniform Expense 2414 2638 2525 2602 <br /> 42120 Motor Fuel-Gas 8963 10656 9070 9678 <br /> 42121 Motor Fuel-Diesel 11024 11247 9500 9785 <br /> 42150 Shop Materials-O&M 3738 2877 3000 3090 <br /> 42151 Shop Materials-Parks 223 6519 750 773 <br /> 42170 Arts & Crafts Supplies 569 731 500 600 <br /> 42171 Adult Sports Eq uipment 2772 3173 2500 2500 <br /> <br /> <br />e <br />