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<br />city of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Safety Department: Protective Inspections
<br /> Aoorooriation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted
<br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008
<br /> Personal Services
<br />101-42400-41010 Regular Salaries $ 121.614 $ 126.314 $ 139,351 $ 98,930 $ 148,542
<br />101-42400-41110 Unused PTO 2,653
<br />101-42400-41130 Employer Savings Ma1ch 1.386 1,102 1,949 743 1,549
<br />101-42400-41210 PERA Employer Expense 6,547 7,571 8,709 6,345 9,284
<br />101-42400-41220 FICA Expense 8.834 8,814 10,660 7,000 11.373
<br />101-42400-41300 Insurance Expense 14.874 16,950 18,025 14,025 19,194
<br />101-42400-41310 life Insurance/STD/lTD 1.087 1,117 1,511 874 1,511
<br />101-42400-41410 Paid Unemployment Benefits
<br />101-42400-41510 Workers Camp Ins Premiums
<br /> Total Personal Services 156.995 161,868 180.205 127,917 191.453 -
<br /> Materials and SUDolies
<br />101-42400-42010 Supplies/Accessories 109 650
<br />101-42400-42030 Printed Fonns 137 96 300 600
<br />101-42400-42120 MotorFuels 125 1,414 1,000 845 1,000
<br />101-42400-42210 Equipment Repair Parts
<br />101-42400-42270 Utility Maint Supplies
<br />101-42400-42600 Other (Code Books) 15 1,500
<br /> Total Materials and Supplies 262 1,619 1.300 - 860 3,750
<br /> Other Services and CharGes
<br />101-42400-43030 Engineering Fees
<br />101-42400-43040 legal Fees
<br />101-42400-43080 Appl, Software Support 6.000
<br />101-42400-43100 Other Professional Service 67
<br />101-42400-43102 Electrical Inspections 16,898 14.182 15,000 16,162 17,000
<br />101-42400-43210 Telephone/Cell Phone Charges 833 260 1.000 484 800
<br />101-42400-43220 Postage 548 300 184 300
<br />101-42400-43310 MileageReimbursement 123 150 127 150
<br />101-42400-43510 legal Notice/Advertising 200 200
<br />101-42400-44040 Maint ofVehfcles/Equip 767 59 500 341 500
<br />101-42400-44323 Tuition Reimbursement 1.000
<br />101-42400-44325 Training/Subsistence 2,608 4,257 3,700 1,863 2,500
<br />101-42400-44330 Dues/licenses 425 435 550 260 550
<br />101-42400-44375 Public Official Training
<br />101-42400-44380 Building Code Surcharges 8,224 9,832 10,000 4,263 8,000
<br />101-42400-44390 Miscellaneous Other 1.419 4.465
<br />101-42400~44901 Misc Community Projects
<br /> Other Services and Charges 31.297 34,038 31,400 23,750 37,000 -
<br /> Total Operating Expenses 188,554 197,525 212,905 - 152,526 232,203 -
<br /> CaDitalOutlav
<br />101-42400-45500 Heavy Machinery & Auto
<br />101-42400-45700 Office Equip & Furnishings 1,534 15.000 1,500 1,500
<br /> Total Capital 1.534 - 15,000 - 1,500 1,500 -
<br /> Department Total $ 190,088 $ 197.525 $ 227,905 $ - $ 154,026 $ 233,703 $ -
<br />Fundina Source: General Fund
<br />
<br />44
<br />
<br />% Change
<br />07 vs 08
<br />
<br />6.60%
<br />#D1V10!
<br />-20.52%
<br />6.60%
<br />6.69%
<br />6.49%
<br />0.00%
<br />#DIV/O!
<br />#DIVlot
<br />
<br />6.24%
<br />
<br />#D1V10!
<br />100.00%
<br />0.00%
<br />#D1V10!
<br />#D1VIO!
<br />#DIVIO!
<br />
<br />188.46%
<br />
<br />#DIV/O!
<br />#DIV/O!
<br />#OIV/O!
<br />#OIV/O!
<br />1333%
<br />.20.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />#DIVlO!
<br />~32.43%
<br />0.00%
<br />#DIV/O!
<br />-20.00%
<br />#DIV/O!
<br />#DlV/O!
<br />
<br />17.83%
<br />
<br />9.06%
<br />
<br />#DIV/O!
<br />-90.00%
<br />
<br />~90.00%
<br />
<br />2.54%
<br />
<br />
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