|
<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br />. .. ....... . . . . .. . .. .. Protective Inspections . . . . .. . . . . .
<br /> illjtl~IIIIIIIIII!I!lli!!!jllimllllll~IIIII!lll!rmlll!11111111!i~lll!~lmmmmIIJIIw.~iftllltlfr!!ljljjljllllll}~~~~ll!llj!I!lili:~!~~W~mrllll!I!lltll~~I~~~jljlli~J,Il~t#l~:
<br /> EXPE.JVDlTURES
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Office Salaries 117,748 121,614 124,905 139,351
<br /> 41110 lJnused PTO 2,653 -
<br /> 41130 Employer Savings Match 1,011 1,386 1,071 1,949
<br /> 41210 Pcnt Employer Expense 6,522 6,547 7,494 8,709
<br /> 41220 Fica Expense 8,733 8,834 9,555 10,660
<br /> 41300 Insurance Expense 12,804 14,874 16,983 18,025
<br /> 41310 Lifc Insurance/L TJ)/STD 921 1,087 1,016 1,511
<br /> Total Pcrsonnel SCJ'vices $147,739 $156,995 $161,024 $180,206
<br /> SliPPLlES
<br /> 42010 Su pplies/Accessories 300 300
<br /> 42030 Printing 85 137 250 300
<br /> Total Supplics $385 $137 $550 $300
<br /> COMMtiNlCATlON
<br /> 43210 Telephonc/Celll'hone Charges 1,083 833 1,020 1,000
<br /> 43220 Postage 300
<br />. 43510 Legal Notice/Advertising 200
<br /> Total Communication $1,083 $833 $1,020 $1,500
<br /> EMPLOYEEOEVELOPMENT
<br /> 44330 J)ues/Licenses 555 425 550 550
<br /> 44370 T rll i n in g/Su bsist c II ce 1,591 2,608 5,500 3,700
<br /> Total Employee Development $2,146 $3,033 $6,050 $4,250
<br /> CONTRACTtiRAL SERVICES
<br /> 43102 Electrial Inspections 32,871 16,898 15,000 15,000
<br /> Total Contractunll Services $32,871 $16,898 $15,000 $15,000
<br /> MAINTENANCE/MATEIUALS
<br /> 44040 Maint. Of Vehiclcs/Equip. 194 767 500 500
<br /> Total Maintenanccll\laterials $194 $767 $500 $500
<br /> UTILITIES
<br /> 42120 Motnr Fuel 125 750 1,000
<br /> Totallitilities $0 $125 $750 $1,000
<br />.
<br />
|