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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br /> Street Maintenance <br />. :ml!jWlmf!I!1111!IIWllill~~m!II~11Imlillllf!lmmmmlllm!l!1!;mlmtlll!lt:IIII!~~~!IIII!II!!lml~=lllliltltlj]mml~~I~~III'~'I~'I~f~I1~~TIlr!;lm~f~'llm <br /> EX.PEND/TURES <br /> PERSONNEL SERVICES <br /> 41010 Regular Office Salaries 97.149 98,285 99,901 101,887 <br /> 41020 Overtime Sal:tries 3,858 6,558 7,000 7,000 <br /> 41040 Temporary Employees 8,572 7,101 8,000 8,000 <br /> 41110 Lnused PTO 1,844 <br /> 41130 Employer Savings Match 141 78 147 70 <br /> 41210 Pent Employer Expense 5,587 5,596 6,414 6,805 <br /> 41220 Fil-a Expense 7,918 8,016 8,790 8,330 <br /> 41300 Insurance Expense 10,554 13,875 11,715 15,168 <br /> 413.10 Lifelnsurance/L TI>/STD 761 745 876 1,251 <br /> 42111 l'niform Expense 535 685 750 <br /> Total Personnel Servil-es $135,075 $142,783 $142,843 $149,261 <br /> SljPPLlES <br /> 42010 Su pplies/Acl'essories 320 36 310 <br /> 42030 Printing 51 19 75 100 <br /> Total Supplies $371 $55 $385 $100 <br />. COMMUNICATIOl'i <br /> 43210 Telephone/Cell Phone Charges 433 - <br /> Total Communication $0 $433 $0 $0 <br /> EMPLOYEE DEVELOPMENT <br /> 44330 Dues/Licenses 711 343 500 500 <br /> 44370 Train ing/Su bsistence 728 542 650 2.000 <br /> Total Employee Development $1 ,439 $885 $1,150 $2,500 <br /> CONTRACTtJRAL SERVICES <br /> 43010 Professional Services 18.757 37,663 25,000 16,600 <br /> 43090 Appl. Software Support 10,000 <br /> Total Contractural Services $18,757 $37,663 $35,000 $16,600 <br />. <br />