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<br /> City of Arden Hills
<br /> 2008 Budget
<br /> Function: General Government De artment Administration
<br /> A ro nation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted % Change
<br /> No. Activi FY2005 FY2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 07 vs 08
<br /> Personal Services
<br />101-41300-41010 RegularSalaries $ 152,062 $ 159,732 $ 147,576 $ 84,028 $ 188,354 27.63%
<br />101-41300-41020 Overtime Salaries 29 #DIVlO!
<br />101-41300-41022 Compensatory Time Pay 4,393 #D1V/O!
<br />101-4130041024 PTO Pay 9,220 #OIV/O!
<br />101-41300-41026 Holiday Pay 5,012 #OIVlO!
<br />101-41300-41040 Temporary Employees 14,984 #DIV/O!
<br />101-41300-41110 Unused PTO 4,649 #DIVIO!
<br />101-41300-41120 Car Allowance 1,800 1,950 1,800 1,425 1,800 0.00%
<br />101-4-1300-41130 Employer Savings Match 2,556 2,605 2,154 1,377 908 -57.85%
<br />101-4130041210 PERA Employer Expense 8,146 9,383 9,223 6,331 11,772 27.64%
<br />1014130041220 FICA Expense 9,557 11,866 11,290 8,047 14,415 27.68%
<br />101-4-130041300 Insurance Expense 17,835 25,457 15,199 18,811 22,556 48.40%
<br />101-41300-41310 lITe InsuranceJSTD/LTD 2,315 1,234 1,991 793 1,991 0.00%
<br />101-41300-41410 Paid Unemployment Benefits 28 5,665 #DIV/O!
<br />101-41300-41510 WorkersComp Ins Premiums 10,834 9,189 11,500 12,060 -100.00%
<br /> Total Personal Services 220,117 227,110 200,733 156,145 241,796 20.46%
<br /> Materials and SUDDfies
<br />101-41300-4-2010 Supplies/Accessories 19,276 8,896 22,000 14,883 -100.00%
<br />101-41300-42030 Printed Forms 521 10,862 1,000 536 *100.00%
<br /> Total Materials and Supplies 19,797 19,758 23,000 15,418 -100.00%
<br /> other Services and Charaes
<br />101-41300-43010 Auditing and Accounting Serv 16,620 7,350 #DIV/ot
<br />101-41300-43030 Engineering Fees 23,145 ~_:~i@,(:~rQQfL #DIV/O!
<br />101-41300-43040 legal Fees 35,918 41,843 9,175 36,000 #DIVlO!
<br />101-41300-43045 Legal- Prosecution 33,866 24,782 23,035 #DIV/O!
<br />101-4-130043050 Recruitment Services #DIVlot
<br />101-41300-43080 Appl Software Support 5,746 4,289 297 #DIV/O!
<br />101-41300--43081 PC Network Support 6,867 8,552 #DIVIO!
<br />101-41300-43090 Financial Consultant Fees 6,689 945 #DIVlO!
<br />101-41300-43100 Other Professional Service 594 63,134 147,500 14,413 -97.63%
<br />101-41300-43210 Telephone/Cell Phone Charges 1,208 1,064 #OIV/O!
<br />101-41300-43220 Postage 20,220 3,709 8,000 6,705 -100.00%
<br />101-41300-43250 Miscellaneous Other Comm 41 200 0.00%
<br />101-41300-43310 Mileage Reimbursement 626 240 500 368 0.00%
<br />101-41300-43510 legal Notice/Advertising 3,265 1,428 1,200 2,223 -16.67%
<br />101-4-1300-43620 Property & liability Insurance 21,298 22,105 23,200 22,844 -24.78%
<br />101-41300-44040 Maint of Vehicles and Equip 1,250 1,250 1,800 1,339 -100.00%
<br />101-41300-44150 Rentals 7,740 #DIV/O!
<br />101-41300-44323 Tuition Reimbursement #DIVlO!
<br />101-41300-44325 Training/Subsistence 4,632 6,930 5,600 4,702 33.93%
<br />101-41300-44330 Dues/Licenses 8,138 17,030 13,185 13,036 9.44%
<br />101-41300-44370 Administrative Charges 1,430 1,000 2,762 -100.00%
<br />101-41300-44371 Admin Fees 3,790 3,282 3,300 1,500 -43.18%
<br />101-4-1300-44390 Miscellaneous Other 5,166 2,770 800 1,124 0.00%
<br />101--41300-44901 MiscCommunityProjects 48,754 46,547 #DIVlO!
<br /> Other Services and Charges 225,961 263,138 206,285 128,681 170,007 -17.59%
<br /> Total Operating Expenses 465,875 510,006 430,018 300,244 411,803 -4.24%
<br /> Caoital Outlav
<br />101-41300--45600 Equipment 3,344 #DIV/O!
<br />101-41300-45700 Office Equip & Furnishings 30,667 2035 682 46,350 #DIV/O!
<br /> Total Capital 30,667 5,379 682 46,350 #DIVlO!
<br /> De artment Totat $ 496,542 $ 515,385 $ 430,018 $ . $ 300,925 $ 458,153 $ 6.54%
<br />Fundin Source: General Fund
<br /> Admin Chg Rev to offset n~i~g~p;~~~/
<br /> $ 430,018 $ - $ 300,925 $ 427,228 $ -0.65%
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