|
<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />.... .-..-...-'..".....'-..-.--..-......-...,.....--..-----....-....-.-.-....'.....................-..--...,........----------.--.-.-..............-.
<br />,,:.',..'....,..,..,.., '..,' ....':'::' ," 'E' 'X'P' "EN'[)'I"T"'U':'R....e..:.:o....'e..'T'A' "I'L""S"
<br />.'.....-..--.-..---.--.------.--....."..._....._._.._....."_,____,_""",'" no. __, _." . ",' _ __ "".. un __ _,_.. ._.
<br />..'-..-_.,._;_....._....._._._._._._..._....._._...,._.,......-_-_-_._,_._,__._.,.,......_,__.,..._,_,____.-._... _'_ ..... . - ___ ,..,..... . ,_,n. ','," "_,,"," ','
<br />..;.>,...........---.-.-.-...-.-.-.....-...:.,.._,.:,.,.,.-'-...--.:.,-..,.-..,.,...,....;:,.-,,:;---;:..--:::'-<.;.-::->.'''' "...-,... .....,.:,..--. -..:.;.:..:....:....- ..."..:.."."
<br />..,-..........-.-.........._,....,....._..--..,..,...-,...,-,...-,- -'-'.- ., .....-. "-' ','.' " ---'.-.., -.'
<br />.-.-....-..-..-.--.-.--..-.-..-...---.....-.... ."..-. -.-- ...... '.-'.' .
<br />. ....... .......,-,..-- .......-..---..----....................----------- ,.......,,"-,.
<br />.--. .
<br />
<br />,...,.,.;.....;.....;-,.;..;.-...:--,'..,','...,.,....,..,.............,....,.
<br />.'...-....".-.-.-.-. .,.......
<br />.....-.....-.-.........-....",.._.."...",....""...,.....,.........
<br />.'-........-.-.-.-.-... .
<br />....,............._..-.....,.....",..",....,..,..,.......
<br />".....'......-.-.-. .
<br />',..,........-.._..-.....-........,........
<br />'.'-"'--''''-'''-' .
<br />
<br />e
<br />
<br />Elections
<br />
<br />Actual
<br />
<br />PERSONAL SERVICE
<br />
<br />2002
<br />
<br />Actual
<br />2003
<br />
<br />Adopted Preliminarv
<br />Budoet2004 2005
<br />
<br />41020 Overtime Salaries
<br />
<br />855
<br />
<br />950
<br />
<br />Total Salaries
<br />
<br />$855
<br />
<br />$0
<br />
<br />$950
<br />
<br />$0
<br />
<br />41130 Emptoyer Savings Match
<br />
<br />18
<br />
<br />41210 Pera Emptoyer Expense
<br />
<br />44
<br />
<br />53
<br />
<br />41220 Fica Expense
<br />
<br />66
<br />
<br />73
<br />
<br />Total Personal Service
<br />
<br />$983
<br />
<br />$0
<br />
<br />$1,076
<br />
<br />$0
<br />
<br />SUPPLIES
<br />
<br />42010 Office Suppliesl Accessories
<br />(Description)
<br />
<br />Total Supplies
<br />
<br />731 500 0
<br />697 800 0
<br />$1,428 $0 $1,300 $0 e
<br />5648 10500 0
<br />
<br />42030 Printed Forms
<br />(Description)
<br />
<br />OTHER SERVICES & CHARCES
<br />43065 Election .Jndge Payments
<br />(Description)
<br />
<br />43090 Appl Software Support Fees
<br />Ramsey County Election Equiment
<br />Cost Share
<br />43220 Postage Ceneral
<br />(Description)
<br />
<br />700
<br />
<br />600
<br />
<br />323
<br />
<br />300
<br />
<br />350
<br />
<br />o
<br />
<br />43240 Delivery Service
<br />(Description)
<br />
<br />27
<br />
<br />100
<br />
<br />o
<br />
<br />43310 Mileage Reimbursement
<br />(Description)
<br />
<br />140
<br />
<br />21
<br />
<br />150
<br />
<br />o
<br />
<br />44090 Other Services
<br />(Description)
<br />
<br />1189
<br />
<br />1200
<br />
<br />o
<br />
<br />44370 Training & Subsistence
<br />Clerk Training
<br />
<br />725
<br />
<br />169
<br />
<br />800
<br />
<br />200
<br />
<br />Total Other Services & Charges
<br />
<br />$8,052
<br />
<br />$490
<br />
<br />$13,800
<br />
<br />$800
<br />
<br />e
<br />
|