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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> e <br /> PERSONAL SERVICE 2002 2003 Budqet 2004 2005 <br />41010 Regular Office Salaries 3596 16926 18036 15576 <br />41020 Overtime Salaries 9 <br /> Total Salaries $3,596 $16,935 $18,038 $15,576 <br />41110 Unused Vaeatiou/Sick Pay 100 <br />41130 Emptoyer Savings Match 155 125 123 <br />41210 Pera Emptoyer Expense 199 981 1000 861 <br />41220 Fica Expense 273 1297 1385 1201 <br />41300 Insurance Expense 252 1476 1710 1666 <br />41310 Life Insurance 120 130 142 <br /> Total Personal Service $4,320 $20,964 $22,388 $19,669 ~ <br /> SUPPLIES <br />42UO Cleaning SUl'pties 74 135 100 103 <br />42230 B1dg & Gronnds Maintenance 4591 2200 3500 3605 <br /> Mise nlaint exp.CH <br /> Total Supplies $4,665 $2,335 $3,600 $3,708 <br /> OTHER SERVICES & CHARGES <br />43210 Telephone 14717 13564 15000 15450 <br />43800 City Hall Water/SewCI' Utilities 1963 2000 2060 <br />43810 Etectric Utility 12701 11283 10500 10815 <br />43830 Natural Gas Expense 15094 15205 20000 20600 e <br />