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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Parks Maintenance
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<br /> l::..XPENDITURES
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Oflke Salaries 98,232 98,158 105,371 108,108
<br /> 41020 Overtime Salaries 3,348 4,567 3,000
<br /> 41040 Temporary Employees 20,189 23,665 23,500 23,000
<br /> 41110 llnused PTO 2,459
<br /> 41130 Employer Savings Match 85 66 77 70
<br /> 41210 Pera Emplo)'er Expense 5,608 5,494 6,322 6,757
<br /> 41220 Fica Expense 8,900 9,340 10,088 8,270
<br /> 41300 Insurance Expense 10,471 9,650 11,715 16,778
<br /> 41310 Life Insurance/LTD/STI> 764 738 945 1,350
<br /> 42111 Uniform Expense 566 685 800 750
<br /> Total Personnel Services $148,163 $154,822 $161,818 $165,083
<br /> SUPPLIES
<br /> 42010 Su pplies/ Accessories 300 300
<br /> 42030 Printing 444 500 500
<br /> Total Supplies $300 $444 $800 $500
<br />. CO:\'I :\1lJN leA nON
<br /> 43210 Telephone/Cell Phone Charges 2,771 2,625 2,532 2,750
<br /> Total Communication $2,771 $2,625 $2,532 $2,750
<br /> E.'VIPLOYEE DEVELOPMENT
<br /> 44330 Dues/Licenses 264 443 500 850
<br /> 44370 'I 'rain ing/Su bsistence 520 611 1,000 2,500
<br /> Total Employee I>evelopment $784 $1,054 $1,500 $3,350
<br /> CONTRACTlJRAL SERVICES
<br /> 43010 Professional Services 7,750 10,684 8,000 6.500
<br /> 44050 Tree/Weed Services 18,623 181,606 30,700 32,750
<br /> Total Contractural Services $26,373 $192,290 $38,700 $39,250
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