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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Surface Water Management .
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<br /> E.\'PENDITURES
<br /> PERSO,,"'EL SERVlCES
<br />41010 Regular Office Salaries 67,654 68,732 72,311 73,155
<br />.n020 Overtime Salaries 144 90 500 1,000
<br />41040 Temporary Employees 1,000 1,000
<br />41110 lTnused PTO 1,112 554
<br />4,1130 Emphl}'er Savings Match 231 163 239 104
<br />412 J() I'era Employer Expense 3,710 3,686 4,369 4,635
<br />41220 Fica EXI)enSe 4,833 4,881 5,647 5.673
<br />41300 Insurance Expense 7,484 8,716 8,793 11.077
<br />413 J() Life Insurance/LT()/STD 530 521 650 896
<br /> Total Personnel Serviccs $84,586 $87,901 $93,509 $98,094
<br /> SI'I'I'UES
<br />42030 )'rinting 1,750 1,750
<br /> Total Supplies $0 $0 $1,750 $1,750
<br /> E'\lI'LOYEE DEVEI.OI'ME:\T
<br />44330 Dues/Licenses 75 100 100 665
<br />44370 Training/Suhsistence 123 1,000
<br /> Total Employee De"elllpment $75 $223 $100 $1,665 .
<br /> C01\TIUCTURAL SERVICES
<br />430 J() ))rofessional Scn'iccs 5,255 8,951 30,000 15.000
<br /> Tota! Contnlctural Sen'iccs $5,255 $8,951 $30,000 $15,000
<br /> MA I:'IITE1\;\:\ C E/!\IATEIU,\ LS
<br />42150 Shop Materials 290 300 300
<br />42270 Maint. Materials 1,642 5,302 3,300 5.000
<br />424011 Small Tools/Equillment 153 268 600 1,000
<br />44036 Maint. Of t Itilities 28 1,652 34,000 34,000
<br />44150 Rentals 637 886 1,000 1.000
<br /> Total '\laintenance/Materials $2,460 $8,398 $39,200 $41,300
<br /> OHlER SEIH'ICES & C11.\ItGES
<br />442011 Depreciation 2,023 4.549 35,118 35,118
<br />44935 '\1 isec 1I:lIleo us 3.115
<br /> Total Other Services & Charges $5,138 $4,549 $35,118 $35,118
<br /> CAPITAL 01 iTLA \'
<br />452011 Building & Structures 50,000
<br /> TOI:II Capital Outlay $0 $0 $0 $50,000
<br /> Grand Total- Expenses $97,514 $110,022 $199,677 $242,927
<br /> Capital Outlay $273,583 $75,000 $410,000 $70,000 .
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