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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br />. Government Building
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<br /> EXPENJ)JTURES
<br /> PERSONi'iEL SERVICES
<br /> 41010 Regular Office Salaries 23.035 23,427 21,499 21 ,483
<br /> 41020 Onrtime Salaries 2,066 1.001 2.000
<br /> 4 J040 Temporary Employees 59
<br /> 411JO Unused PTO 373
<br /> 4 J 130 Employer Sa"ings :\Iatl'h 129 130 137 209
<br /> 41210 Pera Eml)lo~'er Expense 1.389 1.309 1,290 1.468
<br /> 41220 Fica Expense 1,803 1,749 1,645 1,796
<br /> 41300 Insurance Expensc 2.291 1,983 2,337 2,599
<br /> 41310 Life Insurance/LTD/STD 172 171 179 256
<br /> Tota I Personnel Scnices $30,885 $30,202 $27,087 $29,811
<br /> SUPPLIES
<br /> 42010 S u pp lies/A c cesso r i l'S 204 850 900
<br /> Total Supplies $204 $0 $850 $900
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<br /> 43210 Telephonc/Cell Phone Charges 21.043 20,496 19.704 22.500
<br />. Total Communil'ation $21,043 $20,496 $19,704 $22,500
<br /> 1\1 A I NT ENA N C E/M ATE RIA LS
<br /> 42230 B1dg.lGround Maintenance 88.513 151.447 100.600 140,000
<br /> 42270 "bint. i\laterials 1.000 1.000
<br /> 42400 Small Tools/[quillment 1,000 1.000
<br /> 44150 I{entals 169 408 550 1.000
<br /> Total i\1aintcnancc/\Jaterials $88,682 $151,855 $103,150 $143,000
<br /> l'TILITIES
<br /> 43S10 Electricity/Gas 41.534 28,942 33,950 34,000
<br /> 44010 Sanitation/Waste Removal 27,560 21.668 19.100 22.000
<br /> 44930 .\Iiscellancous 2,618 2,700
<br /> Totall)tilities $69,094 $50,610 $55,668 $58,700
<br /> OTIIER SERVICES & CIIARGI<~S
<br /> 44()35 1\1 iscellaneous 8.810 2.495 1.340 2.000
<br /> Total Other Senices & Charges $8,810 $2,495 $1,340 $2,000
<br /> CAPITAL OlTLA Y
<br /> 45400 F:quipment 8.744 500
<br /> 45700 Office Equip. & Furnishings 1.652
<br /> Total Capital Outlay $1,652 $8,744 $500 $0
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<br /> Grand Total - Expcnses $220,370 $264,402 $208,299 $256,911
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