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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> . Sanitary Sewer
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<br /> E.YPENDlTURES
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Office Salaries 167,603 170,839 187,360 186,794
<br /> 41020 Overtime Salaries 20,817 20,414 13,000 20,000
<br /> 41040 Temporary Employees 8,572 7,101 8,500 8,000
<br /> 4.IUO Unused PTO 2,459 1,231
<br /> 4U30 Employer Savings Match 703 848 652 710
<br /> 41210 Pera Employer Expense 10,299 10,198 12,022 12,925
<br /> 41220 Fica Expense 14,176 14,223 15,978 15,820
<br /> 413011 Insurance Expense 19,178 23,785 22,045 26,934
<br /> 41310 Life Insuranee/LTD/STD 1,349 1,336 1,600 2,186
<br /> 41510 Workers' Comp Ins Premiums 9.506 10,834 11,500 11,500
<br /> 42111 Uniform Expense 529 805 726 750
<br /> Total Personnel Services $252,732 $262,842 $273,383 $286,850
<br /> SllPPLIES
<br /> 42010 Su pplies/ ACl'esso ries 2,004 224 1,150 1,350
<br /> 42030 I)rinting 1,033 812 1,000 1,000
<br /> . Total Supplies $3,037 $1,036 $2,150 $2,350
<br /> COM\ltINICATION
<br /> 43210 Telephone/Cell Phone Charges 8.727 2,023
<br /> 43220 Postage 422 2,000 2,300
<br /> Total Communication $9,149 $2,023 $2,000 $2,300
<br /> EMI'LOYEE DEVELOPMENT
<br /> 44330 Hues/Licenses 686 539 1,000 1,000
<br /> 44370 Training/Subsistence 1,667 225 1,200 2,500
<br /> Total Employee DeveloJlment $2,353 $764 $2,200 $3,500
<br /> CONTRACTLJRAL SERVICES
<br /> 43010 Professional Services 15,237 30,187 44,000 28,333
<br /> 43090 ApJlI. Software SUJlJlOl.t 4,158 3,912 3,575 5,300
<br /> 43091 I'C ;'\I/etwork Support 7.724 6,867 7,700 7,000
<br /> Total Contractural Services $27,119 $40,966 $55,275 $40,633
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