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<br /> City of Arden Hills
<br /> 2008 Budget
<br />Function: Public Works De artment Surface Water Mana ement
<br /> A ro nation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change
<br />No. Activi FY 2005 FY 2006 FY2007 FY 2007 913012007 FY 2008 FY2008 07 vs 08
<br /> Personal Services
<br />604-49550-41010 Regular Salaries $ 68,732 $ 65,807 $ 73,155 $ 49,585 $ 77,664 6.16%
<br />604-49550-41020 Overtime Salaries 90 351 1,000 93 1,000 0.00%
<br />604-49550-41040 Temporary Employees 1,000 5,981 1,000 O.OOolc.
<br />604-49550-41110 Unused PTO 1,112 1,346 554 1,001 3,355 505.60%
<br />604-49550-41130 Employer Savings Match 163 168 104 266 514 394.23%
<br />604-49550-41210 PERA Employer Expense 3,686 4,036 4,635 3,148 4,917 6.08%
<br />604-49550-41220 FICA Expense 4,881 5,150 5,673 4,287 6,098 7.49%
<br />604-49550-41300 Insurance Expense 8,716 9,471 11,077 7,278 11,558 4.34%
<br />604-49550-41310 life InsurancefSTD/lTD 521 522 896 404 896 0.00%
<br />604-49550-41410 Paid Unemployment Benefits 721 #DIV/OI
<br />604-49550-41510 Workers Camp Ins Premiums #DIV/O!
<br /> Total Personal Services 87,901 86,852 98,094 72,764 107,002 9.08%
<br /> Ma1erials and Suoolies
<br />604-49550-42010 Supplies/Accessories 300 #OIV/O!
<br />604-49550-42030 Printing 32 1,750 1,750 0.00%
<br />604-49550-42111 Uniform Expense 314 475 #Dtv/O!
<br />604-49550-42120 Motor Fuels 3,380 #DIV/O!
<br />604-49550-42150 Shop Materials 290 300 152 480 60.00%
<br />604-49550-42210 Equipment Repair Parts 1,500 #DIV/O!
<br />604-49550-42230 Bldg & Ground Maint #D1VIO!
<br />604-49550-42240 Sand,Salt,Roadmix #OIV/O!
<br />604-49550-42245 Maint Materials 5,302 1,650 5,000 399 5,500 10.00%
<br />604-49550-42400 Small Tools/Equipment 268 690 1,000 356 980 -2.00%
<br /> Total Materials and Supplies 5,860 2,371 8,050 1,220 14,365 78.45%
<br /> other Services and CharQes
<br />604-49550-43010 Auditing and Accounting Serv 17 5,600 #OIVlO!
<br />604-49550-43030 Engineering Fees 2,793 1,521 4,000 #DIVIO!
<br />604-49550-43040 legal Fees 704 121 #DIV/OI
<br />604-49550-43080 Appl Software Support 3,670 #OIV/OI
<br />604-49550-43081 PC Network Support 5,897 #DfV/O!
<br />604-49550-43090 Financial Consulting Fees 500 #OIVlO!
<br />604-49550-43100 Other Professional Service 8,951 15,000 -100.00%
<br />604-49550-43210 T elephonefCell Phone Charges 460 700 #DN/O!
<br />604-49550-43220 Postage #OIV/O!
<br />604-49550-43310 Mileage Reimbursement 9 50 #D1V/O!
<br />604-49550-43540 Newsletters 200 #DIV/O!
<br />60449550-43510 legal Notices Publishing 10 100 #OIV/O!
<br />604-49550-43810 EleclricitylGas #DIVIO!
<br />604-49550-43820 Water Purchases #OIV/O!
<br />604-49550-43821 Water Testing/Gopher Fees #OIV/O!
<br />604-49550-43840 SanitationfWaste Removal #DtvJO!
<br />604-49550-43850 Wastewater Charges #DIV/O!
<br />604-49550-43851 SAC Reimbursements #DIV/O!
<br />604-49550-43870 Other Utility Services #DIV10!
<br />604-49550-44010 BldgfGround Maint #DIV/O!
<br />604-49550-44030 Maint of Utilities 1,652 34,000 34,000 0.00%
<br />604-49550-44033 Seal Coating/Resurfacing 1,000 #DIV/OJ
<br />604-49550-44040 Maint of Vehicles and Equip 236 1,000 #OIV/O!
<br />604-49550-44120 Rental-Buildings 8,500 #DIV/O!
<br />604-49550-44150 Rentals 886 228 1,000 0.00%
<br />604-49550-44200 Depreciation 4,549 21,578 35,118 -28.81%
<br />604-49550-44325 Training/Subsistence 123 103 1,000 644 1,150 15.00%
<br />604-49550-44330 Dues/licenses 100 821 665 440 -33.83%
<br />604-49550-44370 Administrative Charges 11,548 #DIV/O!
<br />604-49550-44371 Admin Fees #DIV/O!
<br />604-49550-44385 Sales Tax #DJV/O!
<br />604-49550-44390 Miscellaneous Other 421 39 500 #DJV/O!
<br />604-49550-44395 Drug Testing 30 #DIY/O!
<br />604-49550-44397 locates 500 #DIVIO!
<br />604-49550-43610 GeneralliabiJity Insurance 17,250 #DIVlO!
<br />604-4-9550-43620 Property Insurance #OIV/O!
<br />604-49550-44901 Mise Community Projects #DIVJO!
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