|
<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />e\
<br />
<br />, , , "" , , , , Govt B1dgs (O&M) "
<br />"..', ...., ,,',', ,..,....,..,',', ""'E"X'PE'N' 'D"T'U' "RE" "0' 'E'TA' '..ILS......' '.."..,
<br />~;::;{:}?}}::}))}:{:::):;:):)::):::{:::r:)}}::}::}:<:::):{:::::: ::,t. ,':' ;::.;:..:.:: :,' : :;::, '::: :::. :,: : -.: <: .:.:::} ::' . :,:.:{ ";:, _': , ::::;'-: ))t}
<br />..__..-...-..-.-.-.-.-.-.-.......-.-.-.-........:...,-- .....',.,... ,-.-.....-".,.....'. ,..,.... -.....-...... ........-,..........-.;.",.,...:.
<br />
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries
<br /> 41020 Overtime Salaries
<br /> Total Salaries
<br /> 41110 Unused Vacation/Sick Pay
<br /> 41210 Pcra Employer Expense
<br /> 41220 Fica Expense
<br /> 41300 Insurance Expense
<br /> 41310 Life Insurance
<br /> Total Personal Service
<br />~ SUPPLIES
<br /> 42110 Cleaning Supplics
<br /> 42230 B1dg & Grouuds Maintenance
<br /> Mise maint exp
<br /> 42400 Small Tools & Minor Equip
<br /> Ind Tool Kits
<br /> Total Supplies
<br /> OTHER SERVICI~S & CHARGES
<br /> 43210 Tetephone
<br /> 43215 Cell Phone Charges
<br /> 43810 Electric U Wily
<br /> Old O&M Bldg
<br />e 43830 Natural Gas Expense
<br /> Old O&M Bldg
<br />
<br />Actual
<br />2002
<br />
<br />12519
<br />
<br />1781
<br />
<br />$14,300
<br />
<br />790
<br />
<br />1049
<br />
<br />1622
<br />
<br />$17,761
<br />
<br />1202
<br />
<br />$1,202
<br />
<br />1013
<br />
<br />3812
<br />
<br />3505
<br />
<br />6873
<br />
<br />$4,466
<br />
<br />$5,520
<br />
<br />10130
<br />
<br />......................
<br />.................".".
<br />....,,_......,..
<br />........_,-.'...-...-.........-...'..
<br />
<br />2955
<br />
<br />1511
<br />
<br />254
<br />
<br />333
<br />
<br />441
<br />
<br />26
<br />
<br />23
<br />
<br />948
<br />
<br />$971
<br />
<br />880
<br />
<br />4046
<br />
<br />4690
<br />
<br />Adopted
<br />Budqet 2004
<br />
<br />$5,485
<br />
<br />$6,688
<br />
<br />$1,000
<br />
<br />12200
<br />
<br />4510
<br />
<br />975
<br />
<br />305
<br />
<br />420
<br />
<br />448
<br />
<br />30
<br />
<br />1000
<br />
<br />1200
<br />
<br />4000
<br />
<br />3800
<br />
<br />Preliminarv
<br />2005
<br />
<br />4749
<br />
<br />1545
<br />
<br />$6,294
<br />
<br />100
<br />
<br />348
<br />
<br />482
<br />
<br />510
<br />
<br />37
<br />
<br />$7,771
<br />
<br />1030
<br />
<br />1000
<br />
<br />$2,030
<br />
<br />1236
<br />
<br />4120
<br />
<br />700
<br />
<br />3050
<br />
|