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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> . Recreation Program
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<br /> EXPENDITURES
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Office Salaries 70.661 74.892 78,032 83,181
<br /> 41040 Temporary Employees 31,438 30,772 28,000 50,000
<br /> 41130 Employer Savin~s J\'latch 1,527 1,531 1,451 1,740
<br /> 41210 Pen Employer Expense 3.913 4.055 4,682 5,199
<br /> 41220 Fica Expense 7.875 7,944 8,111 6,363
<br /> 41300 Insurance Expense 7,325 6,164 9,220 9,623
<br /> 41310 Life Insuranl'e/L TD/STD 572 580 420 911
<br /> Totall>ersonnel Services $123,311 $125,938 $129,916 $157,017
<br /> SlJ PPLI ES
<br /> 42010 Su pplies/ Accessories 3,334 377 3,300
<br /> 42030 Printing 152 100 125
<br /> 42170 'lisc. Pro~rams Supplies/Fees 7,224 7,577 7,300 7,500
<br /> 42172 Athletic Sports Supplies 6,414 7,431 7,000 7,500
<br /> Total Supplies $17,124 $15,385 $17,700 $15,125
<br /> COM:\ll1NICATION
<br /> . 43210 Telephone/Cell Phone Charg;es 636 414 800 650
<br /> 43220 I>ostage 2,371 500 2,750 2,900
<br /> 43550 Newsletter Printing;/IJublishing; 9,421 10,113 11,000 11,000
<br /> ~rotal {'n!llu!unication $12,428 $11,027 $14,550 $14,550
<br /> EMPLOYEE I>E\'ELOl>MEYf
<br /> 44330 Dues/Licenses 135 290 300 300
<br /> 44370 Train in~/SII bsistence 695 687 1,000 700
<br /> Total Employee I>evelopment $830 $977 $1,300 $1,000
<br /> CONTRACniRAL SERVICES
<br /> 43010 Professional Services 22,472 21 ,402 17,000 21,000
<br /> 43090 Appl. Software Support 362 5,000 7,500
<br /> Total Contractural Services $22,472 $21,764 $22,000 $28,500
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