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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Mayor & Council .
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<br /> EXPEIVDITlfRES
<br /> PERSONNEL SERVICES
<br />41010 Regular Office Salaries 16,400 16,400 16,400 16,400
<br />41220 Fka EXllense 1,282 1,255 1,255 1,255
<br /> Total Personnel Servkes $17,682 $17,655 $17,655 $17,655
<br /> SUPPLIES
<br />42010 Su pplies/ Accessories 1,311 1,087 2.000
<br />42030 Printing 960 1,000 500
<br /> Total Supplies $2,271 $1,087 $3,000 $500
<br /> COi\1I\1UNICA TlON
<br />432211 Postage 5,576 125 7,800 7,800
<br />43240 Miscellaneous 100
<br />43510 Legal Notice/Advertising 2,683 3,250 2,600 2,600
<br />435511 :'Iewsletter I'rinting/Publishing 11,916 9,555 9,700 13,130
<br /> Total Communication $20,175 $12,930 $20,200 $23,530 .
<br /> EMPLOYEE DEVELOPMENT
<br />44330 Dues/Licenses 6,597 1,094 12,340 6,475
<br />443711 Train in g/S u bsisten cc <',635 3,989 5,000 "" l':nn
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<br />44915 l\'J iscellancous 150 1,100 1,100
<br /> Total Employee Dcvelopment $9,382 $5,083 $18,440 $11,175
<br /> CONTRACTlIRAL SERVICES
<br />4311111 Professional Services 8,642 8,706 8,600 10,000
<br /> Total Contr:lctural Services $8,642 $8,706 $8,600 $10,000
<br /> OTHER SERVICES & CHARGES
<br />436111 I'ropcrty & Liability Insurance 500 500
<br />449011 Community Projects 47,036 1,947
<br />44935 Misl'cllancous 358 125 5,000
<br /> Tot:11 Other Services L~ Chargcs $47,394 $2,072 $500 $5,500
<br /> Grand Total - Expenses $105,546 $47,533 $68,395 $68,360
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