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<br /> City of Arden Hills
<br /> 2008 Budget
<br /> Function: General Govemment De artment Government Buildin s
<br /> A ro riation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted % Change
<br /> No. Activi FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY 2008 07 vs 08
<br /> Personal Services
<br />101-41940-41010 Regular Salaries $ 23,427 $ 25,586 $ 21,483 $ 15,085 $ 23;027 7.19%
<br />101-41940-41020 Overtime Salaries 1,001 2,000 1,389 2;000 0.00%
<br />101-41940-41040 Temporary Employees 59 #DlV/O!
<br />101-41940-41110 Unused PTO 373 1,525 #OIY/O!
<br />101-41940-41130 Employer Savings Match 130 lBO 209 1B3 160 -23-44%
<br />101-41940-41210 PERAEmployerExpense 1,309 1,456 1,468 1,060 1;564 6.54%
<br />101-41940-41220 FICA Expense 1,749 1,869 1,796 1,318 1;916 6.68%
<br />101-41940-41300 Insurance Expense 1,983 2,557 2,599 2,013 2;834 9.04%
<br />101-41940-41310 Life Insurance1STDIlTD 171 169 256 123 256 0.00%
<br />101-41940-41410 Paid Unemployment Benefits 361 #OIV/O!
<br />101--41940-41510 Workers Camp Ins Premiums #OIV/O!
<br /> Total Personal Services 30,202 31,817 29,811 21,530 33,282 11.64%
<br /> Materials and Suoolies
<br />101-41940-42010 Supplies/Accessories 41 900 450 -100.00%
<br />101-41940-42150 Shop Materials 211 #DIVIO!
<br />101-41940-42230 Maint Materials 1,000 102 300.00%
<br />101-41940-42400 Small Tools/Equipment 1,000 302 0.00%
<br /> Total Materials and Supplies 41 2,900 1,066 5,000 72.41%
<br /> Other Services and Chames
<br />101-41940-43010 Auditing and AccQunting Serv #DIV/O!
<br />101-41940-43030 Engineering Fees #DN/O!
<br />101-41940-43040 legal Fees 63,271 #D1V/O!
<br />101-41940-43100 Other Professional Service 6,168 #D1V/O!
<br />101-41940-43210 Telephone/Cell Phone Charges 20,496 19,152 22,500 18,129 ~2.22%
<br />101-41940-43220 Postage #DNlO!
<br />101.41940-43310 Mileage Reimbursement 10 #0IV10!
<br />101-41940-43810 Electricity/Gas 28,942 24,594 34,000 14,373 -8.82%
<br />101-41940-43840 SanitationlWaste Removal 21,668 19,371 22,000 16,331 4.55%
<br />101-41940-43870 Other Utitity Services 2,700 -7.41%
<br />101-41940-44010 Bldg/Ground Maint 151,447 245,314 140,000 118,551 -78.57%
<br />101-41940-44040 Maint ofVehictes and Equip #DIV/O!
<br />101-41940-44120 Rental-Buildings 61,525 85,000 #DIVlO!
<br />101-41940-44150 Rentals 40B 1,000 1.000 0.00%
<br />101.41940.44325 Training/Subsistence #OIVlO!
<br />101-41940-44330 Dues/Ucenses #D1V/O!
<br />101-41940-44370 Administrative Charges #DIY/O!
<br />101-41940-44371 Admin Fees B99 #DIVlO!
<br />101-41940-44390 MisceltaneousOther 2,495 976 2,000 lB -25.00%
<br />101-41940-44901 Misc Community Projects #OIY/O!
<br /> Other Services and Charges 225,456 309,407 224,200 299,273 197,100 -12.09%
<br /> Total Operating Expenses 255,658 341,265 256,911 321,869 235,382 -8.38%
<br /> Caoital Outlav
<br />101-41940.45600 Equipment 8,744 #OIV/O!
<br />101-41940-45700 Office Equip & Furnishings 1,123 #OIV/O!
<br /> Total Capital 8,744 1,123 2,500 #OW/O!
<br /> De artment Total $ 264,402 $ 341,265 $ 256,911 $ - $ 322,992 $ 237,882 $ -7.41%
<br />Fundin Source: General Fund
<br /> Admin Chg Rev to offset X~?t:~{!QrOC~!f~
<br /> $ 256,911 $ $ 322,992 $ 187,794 $ -26.90%
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