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09-19-05
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09-19-05
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9/17/2012 10:46:46 AM
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11/14/2006 4:25:52 PM
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<br /> City of Arden Hills <br /> Preliminary 2006 Budget <br /> as Compared to Adopted 2005 <br />. CAUTION - - PLEASE DO NOT ENTER DATA IN THE RED WORKSHEETS B <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 705751 726796 <br /> 41020 Overtime Salaries 11450 10000 <br /> 41030 Part-Time Salaries 0 0 <br /> 41040 Temporary Employees, 52500 59500 <br /> 41060 Couucil Salaries 16400 16400 <br /> 41110 Unused Vacation/Sick Pay 7221 0 <br /> 41120 Car Allowance 1800 1800 <br /> 41130 Employer Savings Match 6903 7498 <br /> 41210 Pera Employer Expcnse 39661 44028 <br /> 41220 Fica Expense 60635 62295 <br /> 41300 Insurance Expense 80749 88858 <br /> 41310 Life Insurance 5669 5690 <br /> 41410 Paid Unemployment Benefits 0 0 <br />. 41510 Workers' Comp Ins Premiums 9915 11000 <br /> Total Pcrsonal Service $998,655 $1,033,865 <br /> SUPPLIES <br /> 42010 Oftlce Supplics/Accessories 12118 15360 <br /> 42020 Copicr/Paper Expense 5650 5800 <br /> 42030 Printed Forms 3652 3725 <br /> 42040 Envelopes & Lcttcrhead 2500 2500 <br /> 42110 Cleaning Supplies 103 850 <br /> 42111 Uniform Expense 1468 800 <br /> 42120 Motor Fuel-Gas 3626 6600 <br /> 42121 Motor Fuel-Diesel 7725 14274 <br /> 42150 Shop Materials-O&M 2060 2100 <br /> 42151 Shop Materials-Parks 773 600 <br /> 42170 Arts & Crafts Supplies 600 700 <br /> 42171 Adult Sports Equipment 2500 2500 <br /> <br /> <br />. <br /> <br />19 <br />
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