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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br />. Finance <br /> tl:lllllll:lii!I.llmll~11Jjlil!imllllll!m:!!~JlllmmmJI111IW!IIII~!IIWjlllIIWil:ltJ:II!llll:~~ml~!I~~il:lil:lilii:m~~~~ljl!rn111111~~~~~':~!il:!lim~~~lml <br /> EXPEN DITU RE...' <br /> plmSONNEL SERVICES <br /> 41010 Regular Office Salaries 43,277 <br /> 41110 Unused pTO 677 <br /> 41130 Employer Savings Match 418 <br /> 41210 Pen Employer Expense - 2,705 <br /> 41220 Fica Expense 3,311 <br /> 41300 Insurance Expense 5,197 <br /> 41310 Life Insurance/LTU/STD - 450 <br /> Total Personnel Services $0 $0 $0 $56,034 <br /> COMMtINICATIO:\ <br /> 43220 Postage 1,000 <br /> 43510 Legal Notice/Advertising 1,000 <br /> Total Communkation $0 $0 $0 $2,000 <br /> EMPLOYEE OEVELOPMENT <br /> 44330 Dues/Licenses 350 <br /> 44370 T raining/Su bsistence 1,320 <br />. Total Emplo~'l'e Development $0 $0 $0 $1,670 <br /> COyrRACTtJRAL SERVICES <br /> 430]0 Professional Services - - 8.934 <br /> 43090 Appl. Softw:He Support 4,500 <br /> 43091 PC Network Support - 7,000 <br /> Total Contractural Services $0 $0 $0 $20,434 <br /> OTHER SERVICES & CHARGES <br /> 43310 Mileage Reimbursement 225 <br /> 44090 Admin. Fees(B:mking, TIF Fees) 1.500 <br /> Tot:11 Other Services & Charges $0 $0 $0 $1,725 <br /> Grand Total - Expenses $0 $0 $0 $81,863 <br />. <br />