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<br /> City of Arden Hills
<br /> Adopted 2006 Budget
<br />. Administration
<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br /> 41010 Regular Office Salaries 180,144 197,346 210,243 221,023
<br /> 41020 Overtime Salaries 98 149 200
<br /> 41120 Car Allowance 1,288 1.800 1,800 1,800
<br /> 41130 Employer Savings Match 1,984 2,528 2,511 2,281
<br /> 41210 Pera EmployerE:xpense 7,890 9,972 11,637 13,261
<br /> 41220 .Fica Expense 14,407 14,901 16,291 16,907
<br /> 41300 Insurance Expense 15,523 16,209 21,909 24,568
<br /> 41310 l.life Insurance 1,299 1,397 1,680 1,680
<br /> 41410 Paid Unemplo:yment Benefits 15,888
<br /> 41510 Workers' Comp Ins Premiums 9,162 9,506 9,915 11,000
<br /> Total Personal Service $247,683 $253,808 $276,186 $292,520
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories 6,450 5,950 7,500 10,000
<br /> 42020 CopierlPaper Expense 1,956 1.560 2,000 2,200
<br /> 42030 Printed Forms 330 1,407 1,500 1,500
<br />. 42040 Envelopes & Letterhead 2,212 3,414 2,500 2,500
<br /> Other
<br /> Total Supplies $10,948 $12,331 $13,500 $16,200
<br /> OTHER SERVICES & CHARGES
<br /> 43010 Prof Sves-Auditing Fees 5,736 7,272 9,335 8,500
<br /> 43050 Fiscal Consultant "Fees 10.000
<br /> 43060 Clerical Sves }'ees 1,361 3,286
<br /> 43075 ProfSves-FSA Admin Fees 1,465 2,820 1.600 2,000
<br /> 43076 EAP Admin Fee 1,500 1,500 1,500 1,500
<br /> 43090 Appl Software Support Fees 2,004 4,542 7,165 5,000
<br /> 43091 PC Network Support Fees 6,867 7,724 12.000 8,000
<br /> 43210 Telephone 1,000
<br /> 43215 Cell Phone Charges 1,490 805 1,300
<br /> 43220 Postage General 7,570 13,956 8,000 12,000
<br /> 43240 Delivery Service 169 27 300 200
<br /> 43310 Mileage Reimbursement 1,434 533 1,000 800
<br /> 434]0 Advertising- Employment 993 2,500 2,500
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<br />Exhibit C
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