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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government De=rtmentR"""""'linn <br /> ro "ationDetai <br />A=unt Adu,t Actual Budget AmMded YTD Proposed Adopted <br /> No. Activilv FY 2005 FY 2006 FY2007 FY 2007 9130/2007 FY2008 FY 2008 <br /> Personal Services <br />603-4952041010 Regular Salaries $ 5,655 $ 7,027 $ 7,421 $ 4,908 $ 7,248 <br />603-49520-41020 Overtime Salaries 843 6 <br />603-49520-41040 Temporary Employees <br />603-49520-41110 UnusedPTO 314 37 <br />603-49520-41130 Employer Savings Match 81 98 104 77 134 <br />603-49520-41210 PERA Employer Expense 372 405 464 315 453 <br />603-4952041220 FICA Expense 518 487 568 368 555 <br />60349520-41300 Insurance Expense 707 875 963 720 975 <br />603-49520-41310 Lile Insurance/STD/LID 47 59 85 45 85 <br />603-49520-41410 Paid Unemployment BenefIts <br />603-49520-41510 Workers Comp Ins Premiums <br /> Total Pasonal SefVices 8,537 8,957 9,605 - 6,470 9,45{1 <br /> Materials and SuoDlies <br />603-49520-42010 Supp~esIAccessories <br />603-49520-42030 Printiflg <br />603-49520-42111 Uniform Expense <br />603-49520-42120 Motor Fuels <br />603-49520-42150 Shop Malerials <br />603-49520-42230 Bldg & Ground Maint <br />603-49520-42240 Sand,Salt.Roadmix <br />603-49520-42245 Maint Materials <br />603-49520-42400 Small ToolslEquipment <br /> Total Materials and Supplies - - <br /> Other Services and Charaes <br />603-49520-43010 Auditing and Accounting Serv 5,600 <br />603-49520-43030 Engineering Fees <br />603-49520-43040 Legal Fees <br />603-49520-43080 Appl Software Support <br />603-49520-43081 PC NelwOfk Support <br />603-49520-43100 Othef" Professional Service 17 <br />603-49520-43210 Telephone/Cell Phone Charges <br />603-49520-43220 Postage <br />603-49520-43310 Mileage Reimbursement 50 <br />603-49520-43540 Newsletters 200 <br />603-49520-43610 Electricity/Gas <br />603-49520-43820 Water Purchases <br />603-49520-43621 Water TestingfGopher Fees <br />603-49520-43840 SanilalionlWaste Removal 5,727 8,171 6,000 4,368 8.200 <br />603-49520-43860 Recycling Gosts 64,274 64,275 70,000 48,490 70.000 <br />603-49520-43670 Other Utilily Services <br />603-49520-44010 BldglGround Maint <br />603-49520-44030 Main! of Utifrties <br />603-49520-44033 Seal Coaling/Resurfacing <br />603-49520-44040 Main! of Vehicles and Equip <br />603-4952044150 Rentals <br />603-49520-44200 Depreciation <br />603-4952044325 Training/Subsistence 19 <br />603-49520-44330 DuesILicenses 228 <br />603-49520-44370 AdTIinistrative Charges 1,569 <br />603-49520-44371 Alinin Fees <br />603-49520-44385 Sales Tax <br />603-49520-44390 Miscellaneous Other 8 <br />603-49520-43610 General Liability Insurance <br />603-49520-43620 Property Insurance <br />603-4952044901 Misc CommlKlily Projects <br /> Other Services and Charges 70,001 72,673 76,050 - 52,902 85,569 <br /> Totat Operating Expenses 78,538 81,630 85,655 - 59,372 95.019 <br /> CaoitalOutlav <br />603-49520-45400 Equipment <br />603-49520-45500 Heavy Machinery & Auto <br />503-49520-45700 Office Equip & Furnishings <br /> Total Capital - - - - <br /> Other Financina Uses <br />603-49520-47200 Operating Trans 10 General Fund <br /> Total Other Financing Uses - - <br /> 0 artment Total $ 78,538 $ 81,630 $ 85.655 $ - $ 59,372 $ 95,019 $ - <br />F~di Source: R F~d <br /> <br />132 <br /> <br />% Change <br />~ <br /> <br />~2.33% <br />#OIV/O! <br />#DIV/O! <br />#DIVlO! <br />28.85% <br />-2.37% <br />~2.29% <br />1.25% <br />0.00% <br />#CIVlO! <br />#DIVIO! <br /> <br />-1.61% <br /> <br />#CIVlO! <br />#OIVIO! <br />#OIV/C! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIVlO! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br />#iJIVim <br />#Q1Vf0! <br />#OIVlO! <br />#OIVlO! <br />#OIVlO! <br />#DIV/O! <br />#OIV/O! <br />-100.00% <br />#DIV/O! <br />#OIV/O! <br />#DIV/01 <br />#OIV/O! <br />36.67% <br />0,00% <br />#CIVlO! <br />#DIVIO! <br />#DIVlO! <br />#QIVIC! <br />#CIVlO! <br />#DIVlO! <br />#DIVlO! <br />#DIVlOl <br />#DIV/O! <br />#CIV/O! <br />#DIV/OI <br />#OIV/O! <br />#OIV/O! <br />#OIV/O! <br />#OIV/O! <br />#OIVlOl <br /> <br />12.52% <br /> <br />10.93% <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br /> <br /> <br />#DIVlO! <br /> <br />#DIVIO! <br /> <br />#D1Vf0! <br /> <br />10.93% <br />