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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br /> . TCAAP Fund <br /> mmlmlliWlllllllll!II:I:IWlmIIIIIIIJlll:ljljlmlllllllll:jll.i:i,lllll'lllllllIIIIIIWllWI11[1:1:1:[llll:1111I'1~W~III:1111111'111111Ij~~Po~lj[IWill:ljllff~~~~iil!.IIIII;II:W'~:~III!I <br /> L'XPENDITURES <br /> PERSONNEL SERVICES <br /> 41010 Regular Office Salaries 23,179 37,295 38,896 <br /> 41130 Employer Savings Match 217 388 469 <br /> 41210 Pera Employer Expense 1,286 1,880 2,334 - <br /> 41220 Fica Expense 1,677 2.686 2,976 <br /> 41300 Insurance Expense 1,860 2,788 3,398 <br /> 41310 Life Insurance/LTD/STD 151 236 250 <br /> Total Personnel Senices $28,370 $45,273 $48,323 $0 <br /> COMMUNI(:,YflON <br /> 43220 Postage 447 500 <br /> 43510 Legal "otice/Advertising - 500 <br /> 43550 Newsletter Printing/I>ublishing 1,097 1,277 6,500 <br /> Total Communication $1,544 $1,277 $6,500 $1,000 <br /> Ei\IPLOYEE DEVELOJ>!"IENT <br /> 44370 Training/Su bsistence 65 368 5,000 <br /> . Total Employee Development $65 $368 $0 $5,000 <br /> CONTRACTlJRAL SERVICES <br /> 43010 J>rofessional Serv in's 217.122 94,710 225,000 435,000 <br /> Total Contractural Sen'ices $217,122 $94,710 $225,000 $435,000 <br /> OTHER SERVICES & CHARGES <br /> 43310 Mileage Reimhursement 500 <br /> Total Other Suvices & Charges $0 $0 $0 $500 <br /> Grand Total - Expenses $247,101 $141,628 $279,823 $441,500 <br /> . <br />