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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Cable Fund .
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<br /> EXPENDITURES'
<br /> PERSONNEL SERVICES
<br /> 41010 Regular Office Salaries 19,643 19,213 20,839 21,929
<br /> 41110 Unused 1'1'0 314
<br /> 41130 Employer Savings Match 317 404 411 467
<br /> 41210 Pera Employer Expense 803 1,040 1,250 1,371
<br /> 41220 Fica Expense 1,116 1,437 1,594 1,678
<br /> 41300 Insurance Expense 1,476 2,092 2,402 2,528
<br /> 41310 l.ife Insurance/LTH/STH 115 160 200 281
<br /> Total Personnel Services $23,470 $24,660 $26,696 $28,254
<br /> SUPPLIES
<br /> 42010 Supplies/Accessories 1 ,463 284
<br /> Total Supplies $1,463 $284 $0 $0
<br /> EMPLOYEE DEVELOI)MEi\T
<br /> 44330 Hues/I.icenses 13,198 14,461 15,000 18,600
<br /> Total Employee Development $13,198 $14,461 $15,000 $18,600
<br /> CONTRACTlIRAL SERVICES .
<br /> 43010 Professional Services 2,684 6,000 3,000
<br /> Totl!1 ContractlJral Services $0 $2,684 $6,000 $3,000
<br /> 1\1 AINTEN AN CE/M ATERIALS
<br /> 42270 Main!. Materials 491 1,200
<br /> 44040 Maint. Of Vehicles/Equip. 11,185 1,140 4,000 3,500
<br /> Total Maintenalll~e/Matcrials $11,185 $1,631 $4,000 $4,700
<br /> CAPITAL mJTLA Y
<br /> 45400 Equipment 6,164 6,100 10,000
<br /> 45700 Office Equip. & Furnishings 6,052 7,500 -
<br /> Total Capital Outla~' $6,164 $6,052 $13,600 $10,000
<br /> Gnllld Total - Expenses $55,480 $49,772 $65,296 $64,554
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