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<br /> City of Arden Hills
<br /> 2008 Budget
<br /> City of Arden Hills
<br /> 2008 Budget
<br />Function: Public Works Department Sanitarv Sewer Utilitv
<br /> Aporooriation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change
<br />No. Activitv FY 2005 FY2006 FY2007 FY 2007 9130/2007 FY 2008 FY 2008 07 V$ 08
<br /> Personal SelVices
<br />602-49490-41010 Regular Salaries $ 170,839 $ 161,709 $ 186,794 $ 120,924 $ 192,946 3.29%
<br />602-49490-41020 Overtime Salaries 20,414 17,619 20,000 12,934 20,500 2.50%
<br />602-49490-41040 Temporary Employees 7,101 6,452 8,000 6,597 3,600 -52.50%
<br />602-49490-41110 UnusedPTO 2,459 4,530 1,231 2,600 6,405 420.31%
<br />602-49490-41130 Employer Savings Match 848 998 710 1,005 942 32.68%
<br />602-49490-41210 PERA Employer Expense 10,198 10,929 12,925 8,547 13,340 3.21%
<br />602-49490-41220 FICA Expense 14,223 14,689 15,820 11,000 16,625 5.09%
<br />602-49490-41300 Insurance Expense 23,785 24,378 26,934 19,044 27,849 3.40%
<br />602-49490-41310 life Insurance/STDIlTD 1,336 1,330 2,186 1,038 2,186 0.00%
<br />602-49490-41410 Paid Unemployment Benefits 1,803 #DlV/O!
<br />602-49490-41510 Workers Comp Ins Premiums 10,834 9,179 11,500 12,060 -100.Q(Y%.
<br /> Total Personal Services 262,037 251,813 286,100 197,552 284,593 -0.53%
<br /> Materials and SUDolies
<br />602-49490-42010 Supplies/Accessories 224 461 1,350 1,205 675 -50.00%
<br />602-49490-42030 Printing 812 158 1,000 1,000 0.00%
<br />602-49490-42111 Uniform Expense 805 507 750 472 1,069 42.53%
<br />602-49490-42120 Motor Fuels 3,554 3,392 4,000 3,118 7,605 90.13%
<br />602-49490-42150 Shop Materials 707 872 500 699 1,080 116.00%
<br />602-49490-42210 Equipment Repair Parts 3,375 #DlV/O!
<br />602-49490-42230 BJdg & Ground Maint #OIV/O!
<br />602-49490-42240 Sand,Salt,Roadmix #DIVlO!
<br />602-49490-42245 Maint Materials 9,368 19,545 10,000 9,064 12,500 25.00%
<br />602-49490-42400 Small Tools/Equipment 3,899 1,647 3,000 1,198 2,205 -26.50%
<br /> Total Materials and Supplies 19,369 26,582 20,600 15,756 29,509 43.25%
<br /> other Services and Charqes
<br />602-49490-43010 Auditing and Accounting Serv 7,350 9,869 5,600 #DIV/O!
<br />602-49490-43030 Engineering Fees 8,657 1,104 5,000 #DIV/O!
<br />602-49490-43040 legal Fees 1,918 444 #DN/C!
<br />602-49490-43080 Appl Software Support 3,912 3,330 5,300 2,332 3,670 -30.75%
<br />602-49490-43081 PC Network Support 6,867 5,722 7,000 1,153 5,897 -15.76%
<br />602-49490-43090 Financial Consulting Fees 500 #OIV/OJ
<br />602--49490-43100 Other Professional Service 30,187 28,333 -100.00%
<br />602-49490-43210 Telephone/Cell Phone Charges 2,023 1,166 3,985 5,500 #DIVIO!
<br />60249490-43220 Postage 2,345 2,300 1,194 2,500 8.70%
<br />602-49490-43310 Mileage Reimbursement 43 21 150 52 200 33.33%
<br />602--49490--43540 Newsletters 292 200 #DIV/O!
<br />602-49490-43810 Electricity/Gas 23,667 24,294 28,800 14,983 30,400 5.56%
<br />602-49490-43820 Water Purchases #DlV/O!
<br />602-49490.43821 VVaterTesting/GopherFees #DIVlO!
<br />602-49490-43840 SanitationlWaste Removal 17 #DIV/O!
<br />602-49490-43850 Wastewater Charges 528,092 610,129 691,624 443,711 725,000 4.83%
<br />602-49490-43851 SAC Reimbursements 41,333 13,190 25,000 124,910 25,000 0.00%
<br />602-49490-43870 Other Utility Services #DIVIOI
<br />602-49491J..44010 Bldg/Ground Maint #DIV/O!
<br />602-49491J..44030 Maint of Utilities 19,751 11,594 30,000 1,036 35,000 16.67%
<br />602--49490-44033 Seal Coating/Resurfacing #D1V1C!
<br />602.49490-44040 Mainl of Vehicles and Equip 2,749 13,677 5,000 979 2,250 -55.00%
<br />602-49490-44120 Rental-Buildings 27,333 27,333 30,000 19,125 -36.25%
<br />60249490-44150 Rentals 77 231 1,000 1,000 0.00%
<br />602.49490-44200 Depreciation 123,225 133,561 123,225 145;000 17.67%
<br />602-49490-44325 Training/Subsistence 225 2,060 2,500 1,496 2,588 3.52%
<br />60249490-44330 Duesllicenses 539 897 1,000 1,038 990 -1.00%
<br />602-49490-44370 Administrative Charges 30;384 #DIV10!
<br />602-49490-44371 Admin Fees #DlV/or
<br />602-49490-44385 Sales Tax #OlV/O!
<br />602-49490-44390 Miscellaneous Other 7 77 1,000 130 2,000 100.00%
<br />602-49490-44395 Drug Testing 60 #DlVIO!
<br />602-49490--44397 locates 2,250 #OIVlO!
<br />602-49490-43610 General liability Insurance 21,736 21,679 23,000 22,844 17,250 -25.00%
<br />602-49490-43620 Property Insurance #DlV/O!
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