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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />Planning & Zoning
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<br />e
<br />
<br />Actual
<br />2002
<br />
<br />41010 Regular Office Salaries
<br /> Total Salaries
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expense
<br />41300 Insurance Expense
<br />41310 Life Insurance
<br /> Total Personal Service
<br /> SUPPLIES
<br />42010 Office Supplies/Accessories
<br />42020 CopierlPaper Expense
<br />42030 Printed Forms
<br />
<br />45831
<br />
<br />$45,831
<br />
<br />1471
<br />
<br />2535
<br />
<br />3618
<br />
<br />4113
<br />
<br />$57,568
<br />
<br />1588
<br />
<br />750
<br />
<br />423
<br />
<br />Actual
<br />2003
<br />
<br />76009
<br />
<br />$76,009
<br />
<br />1678
<br />
<br />4367
<br />
<br />6180
<br />
<br />6838
<br />
<br />$95,619
<br />
<br />1096
<br />
<br />1316
<br />
<br />Adopted
<br />Budaet 2004
<br />
<br />59045
<br />
<br />$59,045
<br />
<br />1400
<br />
<br />3265
<br />
<br />4520
<br />
<br />5900
<br />
<br />547
<br />
<br />$74,710
<br />
<br />1000
<br />
<br />1000
<br />
<br />126
<br />
<br />Preliminarv
<br />2005
<br />
<br />69454
<br />
<br />$69,454
<br />
<br />1507
<br />
<br />3841
<br />
<br />5428
<br />
<br />7240
<br />
<br />580
<br />
<br />554
<br />
<br />$88,023
<br />
<br />1000
<br />
<br />~
<br />
<br />1000
<br />
<br />300
<br />
<br />300
<br />
<br /> Total Supplies $2,761 $2,538 $2,300 $2,300
<br /> OTHER SERVICES & CHARGES
<br />43030 Prof Services-Engineering Fees 1555 -876 2000 1500
<br /> Reduced 25% due to in-house engineer
<br />43035 Rebillable Engineering Fees 6201 5549 3000 3000
<br /> Development-related services
<br />43040 Prof Svcs-Legal Fees 943 .3906 1500 1500
<br />43042 Rebillabte Legal Fees 2597 2910 2000 2000
<br /> DevelopmenUproject.related fees e
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