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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br />. Administration
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<br /> EXPEiVDlTURl:S
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Office Salaries 197.346 152,062 221,023 147,576
<br /> 41020 Overtime S:tlaries 149
<br /> -110-10 Temporary Employees 14.984
<br /> -11120 Car Allowance 1,800 1,800 1.800 1.800
<br /> 4.1130 Emplo}'er Savings I\Jatch 2.528 2,556 2,281 2.154
<br /> 41210 Pent Employer Expense 9,972 8,146 13.261 9,223
<br /> -11220 Fica Expense 14,901 9,557 16.907 11.290
<br /> -11300 Insurance Expense 16.209 17,835 24,568 15.199
<br /> 41310 Life Insuranl'e/LTD/STD 1,397 2,315 1,680 1,991
<br /> 41-110 I)aid llllcmplo)'mcnt Bendits 28
<br /> 41510 \Vorkers' Comp Ins Premiums 9,506 10,834 11,000 11.500
<br /> Total Personnel Services $253,808 $220,117 $292,520 $200,733
<br /> SllPPLlES
<br /> 42010 Su p plirs/, \ c cessorics 10,924 19.276 14.700 22,000
<br /> -120311 Printing 1,407 521 1.500 1.000
<br /> Total Supplies $12,331 $19,797 $16,200 $23,000
<br />. COMI\HJNICATlOl'4
<br /> -13210 Telephone/Cell Phone Chal"l~es 1,805
<br /> -13220 Postage 13,956 20,220 12,000 8.000
<br /> 432-10 i\liscellaneous ')7 41 200 200
<br /> -13510 Legal Noticr/Advertising 993 3.265 2,500 1,200
<br /> Total Communication $16,781 $23,526 $14,700 $9,400
<br /> EMPLOYEE DEYELOPI\IENT
<br /> -1-1330 Dues/Licensrs 5,588 8,138 5,600 13,185
<br /> -1-1370 'I'rain ing/Su bsistelH~e 7.080 4,632 7,000 5.600
<br /> Total Employee Development $12,668 $12,770 $12,600 $18,785
<br /> CONTRACITRAL SERVICES
<br /> -13010 Professional Services 59,360 86,998 78,500 152,000
<br /> 43090 Appl. Softmtre Support 4.542 5.746 5.000
<br /> -13091 ()(" Network Support 7,724 6,867 8,000
<br /> -1-1090 Admin. Fers (EAP, FSA Fres) 4.320 3.790 3,500 3,300
<br /> Total Contractural Seniccs $75,946 $103,401 $95,000 $155,300
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