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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> . Water Utility
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<br /> EY.PEMJ/TURES
<br /> PERSONNEL SERVICES
<br /> 410]0 Regular Office Salaries 146.538 151,147 165,166 163,883
<br /> 41020 Overtime Salaries 10,104 14,475 9,500 10,000
<br /> 41040 Temporary EmploYl'es 8,572 7,101 8,000 8,500
<br /> 41110 llnnsl'd PTO 1,844 - 1,231
<br /> 41130 Employer Savings Match 702 848 652 710
<br /> 41210 Pl'ra Employer Expense 8,542 8,739 10,480 10,868
<br /> 4]220 Fica Expensl' 11,857 12,219 13,974 13,302
<br /> 41300 Insuranl'e Expl'nsl' 16,407 19,614 19,345 23,190
<br /> 41310 Life Insurance/LTD/STD 1,166 1,148 1,500 1,886
<br /> 41510 'Yorkers' Comp Ins Premiums 9,506 10,834 11,500 11,500
<br /> 42111 l'niform Expense 529 745 726 750
<br /> Total Person nI.'l Services $213,923 $228,714 $240,843 $245,821
<br /> SUPPLIES
<br /> 42010 Su pplies/Accessories 2,004 405 1,400 1 ,400
<br /> 42030 I)rinting 1,197 725 1,550 1,200
<br /> . Total Supplies $3,201 $1,130 $2,950 $2,600
<br /> COiVl1\J UNIC\TIO:\
<br /> 43210 Tl'll'phone/Cell Phone Chargl's 283 -
<br /> 43220 Postage 428 2,000 2,300
<br /> Total Communication $428 $283 $2,000 $2,300
<br /> EI\lJ>LOYEE DEVELOI)I\IENT
<br /> 44330 Dues/Licenses 524 487 600 1,000
<br /> 44370 Tr:lining/Su hsistence 281 59 500 2,500
<br /> Total Emplo)'l'e Development $805 $546 $1,100 $3,500
<br /> CONTn.ACTliRAL SERVICES
<br /> 43010 Profl'ssional Set'vices 22,035 24,461 19,000 19,333
<br /> 43090 Appl. Software Support 6,821 6,419 4,500 5,300
<br /> 43091 PC Network SUJlPort 7,152 6,867 7,700 7,000
<br /> Total Conll'actunll Services $36,008 $37,747 $31,200 $31,633
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