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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: General Government Denartment: Planninn & Zoninn
<br /> ~ation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted
<br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30t2007 FY 2008 FY 2008
<br /> Personal Services
<br />101-41910-41010 Regular Salaries $ 63,280 $ 67,372 $ 88.257 $ 62,519 $121.904
<br />101-41910-41110 Unused PTO 5,339
<br />101-41910-41130 Employer Savings Match 1,322 1,364 1.462 1,026 1,234
<br />101-41910-41210 PERA Employer Expense 3,286 3,953 5.516 4,009 7,619
<br />101-41910-41220 FICA Expense 5,259 4,917 6.752 4,635 9,334
<br />101-41910-41300 Insurance Expense 4,676 7.799 10,276 7,654 13,677
<br />101-41910-41310 Life Insurance1STDILTD 458 621 941 558 1.132
<br />10141910-41410 Paid Unemployment Benefits
<br />101-41910-41510 Workers Comp Ins Premiums
<br /> Total Personal Services 83,620 86,026 113,204 - 80,402 154.900 -
<br /> Materials and SUDPlies
<br />101-41910-42010 Supplies/Accessories 966 1,051 33
<br />101-41910-42030 Printed Forms 152 104 1,300 436 1,300
<br /> Total Materials and Supplies 1,118 1,155 1,300 - 469 1,300 -
<br /> Other Services and Charaes
<br />101-41910-43030 Engineering Fees 1,889 3,396 3,261 3,000
<br />101-41910-43040 legal Fees 1,017 2,890 11.422 10,000
<br />101-41910-43100 Other Professional Service 1,830 2,305 48,000 12,291 70,000
<br />101-41910-43210 Telephone/Cell Phone Charges 242 250
<br />101-41910-43220 Postage 925 1,000 227 750
<br />101-41910-43310 Mileage Reimbursement 53 630 800 131 1,000
<br />101-41910-43510 legal Notice/Advertising 242 600 382 700
<br />101-41910-44325 Training/Subsistence 564 2,357 2,000 1,912 4,000
<br />101-41910-44330 Dues/Licenses 1,767 1,242 2,000 1,987 2,500
<br />101-41910-44335 Public Official Training 26 500 256 500
<br />101-41910-44375 Admin Charge to Oth Funds
<br />101-41910-44390 Miscellaneous Other 2.411
<br />101-41910-44901 Mise Community Projects 677 2,000 454 4,000
<br /> Other Services and Charges 7,120 17,101 56.900 - 32,565 96.700 .
<br /> Total Operating Expenses 91,858 104,282 171.404 - 113,435 252,900 -
<br /> CaDffill Outlav
<br />101-41910-45600 Equipment
<br />101-41910-45700 Office Equip & Furnishings 1,044 500 1.369 500
<br /> Total Capffill 1,044 - 500 - 1,369 500 -
<br /> Denartment Total $ 92,902 $104,282 $ 171,904 $ - $ 114,804 $ 253,400 $ -
<br />Fundir;;;- Source: General Fund
<br />
<br />31
<br />
<br />% Change
<br />07 vs 08
<br />
<br />38.12%
<br />#DIVlQ!
<br />-15.60%
<br />36.13%
<br />38.24%
<br />33.10%
<br />20.30%
<br />#DIV/O!
<br />#OlvtO!
<br />
<br />36.83%
<br />
<br />#DIV/O!
<br />0.00%
<br />
<br />0.00%
<br />
<br />#DIVlO!
<br />#DIVlO!
<br />45.83%
<br />#DIVlO!
<br />-25.00%
<br />25.00%
<br />16.67%
<br />100.00%
<br />25.00%
<br />0.00%
<br />#DIV/O!
<br />#DIVlO!
<br />100.00%
<br />
<br />69.95%
<br />
<br />47.55%
<br />
<br />#OIVIO!
<br />0.00%
<br />
<br />0.00%
<br />
<br />47.41%
<br />
<br />
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