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<br /> City of Arden Hills <br /> 2008 Budget <br /> Function: General Government De artment: Finance & Su ort Services <br /> A ro riation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted % Change <br /> No. Activit FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 07 vs 08 <br /> Personal Services <br />101-41500-41010 Regular Salaries $ 43.277 $ 23,637 $ 45,351 4.79% <br />101--41500-41110 Unused PTO 677 -100.00% <br />101-41500-41130 Employer Savings Match 418 467 5:14 22.97% <br />101-41500-41210 PERA Employer Expense 2.705 1.474 2.~:J4 4.77% <br />101-41500-41220 FICA Expense 3.311 1.771 3;473 4.89% <br />101-41500-41300 Insurance Expense 5,197 3,078 5;,318 2.33% <br />101-41500-41310 life Insurance/STD/LTD 450 196 450 0.00% <br />101-41500-41410 Paid Unemployment Benefits #OIV/O! <br />101-41500-41510 Workers Comp Ins Premiums #D1V10! <br /> Total Personal Services 56,035 30,624 57,940 3.40% <br /> Materials and Suoolies <br />101-41500-42010 Supplies/Accessories 69 #OIV/O! <br />101-41500-42030 Printed Forms #DIV/O! <br /> Total Materials and Supplies 69 21,725 #DIVIO! <br /> Other Services and Charaes <br />101-41500-43010 Auditing and Accounting Serv 8,934 9.853 5,600 -37.32% <br />101-41500-43080 Appl Software Support 4,500 2,332 3,$70 -18.44% <br />101-41500-43081 PC Network Support 7,000 3,277 -15.76% <br />101-4150043090 Financial Consultant Fees 372 #DIV/Oi <br />101-41500-43100 Other Professional Service #DIV/O! <br />101-41500-43210 Telephone/Cell Phone Charges 559 #D1V10! <br />101-41500-43220 Postage 1,000 7 700.00% <br />101-41500-43250 Miscellaneous OtherComm #DIVIOI <br />101-41500-43310 Mileage Reimbursement 225 15 11.11% <br />101-41500-43510 legal NoticelAdvertising 1,000 50.000;". <br />101-41500-43540 Newsletters 292 #DIV/O! <br />101-41500-44040 Maint of Vehides and Equip #DIV/O! <br />101-41500-44150 Rentals #D1V/O! <br />101-41500-44323 Tuition Reimbursement #D1V/O! <br />101-41500-44325 Training/Subsistence 1,320 1,424 355.68% <br />101-41500-44330 Dues/licenses 350 1.104 490.00% <br />101-41500-44370 Administrative Charges 1,500 464 0.00% <br />101-41500-44390 Miscellaneous Other 91 #DIV/O! <br /> Other Services and Charges 25,829 19,788 41,453 60.49% <br /> Total Operating Expenses 81,864 50,482 121,118 47.95% <br /> Caoital Outlav <br />101-41500-45600 Equipment #DIV/O! <br />101-41500-45700 Office Equip & Furnishings #DIV/O! <br /> Total Capital 4,000 #DIV/O! <br /> De artment Total $ . $ - $ 81.884 $ - $ 50,482 $ 125.118 $ 52.84% <br />Fundin Source: General Fund <br /> Admin Chg Rev to offset <br /> $ 81,864 $ $ 50.482 $ 99,653 $ 21.73% <br /> Moved Support Services to Finance <br /> <br /> <br />27 <br />