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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Planning & Zoning .
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<br /> EXPENDITURES
<br /> PERSONNEL SERVICES
<br />41010 Regular Office Salaries 54,751 63,280 76,065 88,257
<br />41110 Ilnused PTO 5,339
<br />41130 Employer Savings Match 1,297 1,322 1,584 1,462
<br />41210 Pera Employer Expense 3,034 3,286 4,564 5,516
<br />41220 Fica Expense 4,244 5,259 5,940 6,752
<br />41300 Insurance Expense 5,704 4,676 8,032 10,276
<br />41310 Life Insufllllce/L TD/STD 437 458 575 941
<br /> Total Personnel Services $69,467 $83,620 $96,760 $113,203
<br /> SIJPPLlES
<br />42010 Su pplies/ Accessories 1,000 966 2,000
<br />42030 Printing 152 300 1,300
<br /> Total Supplies $1,000 $1,118 $2,300 $1,300
<br /> COMM lJNICATIO~
<br />43220 Postage 950 1,000
<br />43510 Legal Notiee/Advertising 600
<br /> Total Communieation $0 $0 $950 $1,600 .
<br /> EMPLOYEE DEVELOPl\1Ei\T
<br />44330 Oues/Licenses 1,802 1,767 1,000 2,000
<br />44370 Tr:lining/Su hsistence 442 564 2,000 2,000
<br />44375 Public Offidal Training 354 500 500
<br /> Total Employee Development $2,598 $2,331 $3,500 $4,500
<br /> CO~TRACTlJRAL SERVICES
<br />43tH 0 Professional Serviees 3,317 4,735 13,300 48,000
<br />43090 Appl. Software Snpport 899
<br /> Total Contractural Services $4,216 $4,735 $13,300 $48,000
<br /> OTHER SERVICES <.~ CHARGES
<br />43310 Mileage Reimbursement 86 53 800
<br />44900 Community Projects 2,000 2,000
<br /> Total Other Serviees & Charges $86 $53 $2,000 $2,800
<br /> CAPlT AL OlJTLA Y
<br />45700 Office Equip. & Furnishings 1,044 500 500
<br /> Total Capital Outlay $0 $1,044 $500 $500
<br /> Grand Total - Expenses $77,367 $92,901 $119,310 $171,903 .
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