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CCP 11-20-2006 Work Session
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CCP 11-20-2006 Work Session
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5/8/2007 1:29:21 PM
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2/16/2007 10:41:16 AM
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<br /> City of Arden Hills <br /> 2007 Proposed Budget <br /> . EDAGeneral <br /> :mmm~lilllll!1111111111Itllllllillllli~l!liJlmlllIIIII~1Ilm~II'llIliIWllllj!li!llllltlllmillllllll~:ll!li~il~~ill:11~1111!lmml!I~I1%~:t:lllll!lj:t~W~~lm.mmlli~~1ml~ <br /> EXPENDITURES <br /> PERSONNEL SERVICES <br /> 41010 Regular Office Salaries 6,720 24,550 25,712 26,294 <br /> 41130 Employer Savings Match 72 254 293 70 <br /> 412]0 IJera Employer Expense 373 1.259 1,543 1,643 <br /> 41220 Fica Expense 494 1,770 1,967 2,011 <br /> 41300 Insurance Expense 561 1,810 2,168 2,551 <br /> 41310 Life Insunmce/LTD/STI) 46 157 130 180 <br /> Total Personnel Services $8,266 $29,800 $31,813 $32,750 <br /> SlJPPLlES <br /> 42170 Misc. Programs Supplies/Fees 200 <br /> Total Supplies $0 $0 $0 $200 <br /> COMMt.:N ICA TION <br /> 43220 Postage 500 <br /> 43240 Miscellaneous 5,000 <br /> . Total Communication $0 $0 $0 $5,500 <br /> CONTRACTlJRAL SERVICES <br /> 430]0 Professional Services 10,000 <br /> Total Contractural Services $0 $0 $10,000 $0 <br /> OTIIER SERVICES & CHARGES <br /> 4460.1 State Grant 250,000 <br /> Total Other Services & Charges $0 $250,000 $0 $0 <br /> CAPITAL OlJTLA Y <br /> 46120 Interfund Loan Interest 51,814 41 ,880 <br /> Total Capital Outla}' $51,814 $41,880 $0 $0 <br /> Grand Total - Expenses $60,080 $321,680 $41,813 $38,450 <br /> . <br />
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