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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br />. Recycling <br /> :tmml'I,I~ll~{!I~lj~~I:lmm~lmmmmtlll:;mll1;11111111111mlml:;j!mlll~I!lml!ljl~lml!I!I~lmmlm~~W:J@:@l:::ii,i:il~%~imiWm!l:fr~~~~ii!m;!~lm~~~;~;ljfj <br /> EXPENDITURES <br /> PERSONNEL SERVICES <br /> 41010 Regular Office Salaries 6,612 5.655 7,497 7,421 <br /> 41020 Overtime Salaries 537 843 <br /> 41110 Lnused PTO 314 <br /> 41130 Employer Savings Match 120 81 117 104 <br /> 41210 Pera Employer Expense 383 372 450 464 <br /> 41220 Fica Expense 517 518 574 568 <br /> 41300 Insurance Expense 690 707 885 963 <br /> 41310 Life Insllralll'e/LTD/STO 52 47 65 85 <br /> Total Personnel Services $8,911 $8,537 $9,588 $9,605 <br /> SIJI)PLlES <br /> 42010 Su ppliesl Accessories 250 <br /> Total Supplies $250 $0 $0 $0 <br /> IITILlTIES <br />. 43840 Res. Recycling Costs 64,070 64,274 66,000 70,000 <br /> 44010 Sanillltion/Waste Removal 5,530 5,727 7,000 6,000 <br /> Totallitilities $69,600 $70,001 $73,000 $76,000 <br /> OTHER SERVICES & CBARGES <br /> 43310 i\)ileage Reimbursement 50 <br /> Total Other Services & Charges $0 $0 $0 $50 <br /> Grand Tolal - Expenses $78,761 $78,538 $82,588 $85,655 <br />. <br />