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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Public Safe." Deoartment: Emeraencv Manaaement <br /> Annronriation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted <br />No. Activit" FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008 <br /> Personal Services <br />101-42300-41010 Regular Salaries $ 3,768 <br />1014230041110 Unused PTO <br />1014230041130 Employer Savings Match - <br />101-42300-41210 PERA Employer Expense 236 <br />101-42300-41220 FICA Expense 288 <br />101-42300-41300 Insurance Expense 389 <br />101-42300-41310 Ufe Insurance/STO/LTD 28 <br />101-42300-41410 Paid Unemployment Benefits <br />10142300-41510 Workers Camp Ins Premiums <br /> Total Personal Services - - . - - 4,709 - <br /> Materials and SUDDlies <br />101-42300-42010 Supplies/Accessories <br />101-42300-42030 Printed Forms <br />101-42300-42120 Motor Fuels <br /> Total Materials and Supplies - - - - - - - <br /> Other Services and Charaes <br />101-42300-43030 Engineering Fees <br />101-42300-43040 legal Fees <br />101-42300-43100 Other Professional Service <br />1014230043102 Electrical Inspections <br />10142300-43210 Telephone/Cell Phone Charges 350 <br />10142300-43220 Postage <br />10142300-43310 Mileage Reimbursement 100 <br />101-42300-43510 legal Notice/Advertising <br />10142300-43810 Electric Utilities 500 <br />10142300-44040 Maint of Vehicles/Equip <br />10142300-44010 Repairs & Maint - Buildings 25,000 <br />10142300-44325 TrainingfSubsistence 1,000 <br />101-42300-44330 DueslLicenses 600 <br />101-42300-44375 Public Official Training <br />101-42300-44380 Building Code Surcharges <br />10142300-44390 Miscellaneous Other <br />101-42300-44901 Misc Community Projects <br /> Other Services and Charges - - . - - 27,550 - <br /> Total Operating Expenses . - - - - 32,259 - <br /> Caoital Outlav <br />101-42300-45500 Heavy MaChinery & Auto 4,000 <br />101-42300-45700 Office Equip & Furnishings <br /> Total Capital . - - - - 4,000 - <br /> Denartment Total $ - $ - $ . $ - $ - $ 36,259 $ . <br />Fundin~--Source: General Fund <br /> <br />New Department - decreased recreation allocation from public works director <br /> <br />41 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIV/a! <br />#DIV/O! <br />#DIVIO! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIVIO! <br /> <br />#DIV/O! <br /> <br />#DI\I/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br />#DIVlO! <br />#DIV/O; <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#OIVIO! <br />#DJVIO! <br />#DIV/O! <br />#DIVIO! <br />#DIVIO! <br />#DIV/O! <br />#DIVIO! <br />#DIV/O! <br />#D1V/O! <br /> <br />#DIV/O! <br /> <br />#D1V/O! <br /> <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br />