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<br />City of Arden Hills
<br />2008 Budget
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<br /> unctIon: u lie 0",5 Deoartment treet Maintenance
<br /> Appropriation 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 20G8
<br /> Personal Services
<br />101-43100-41010 Regular Salaries $ 98,285 $ 95,394 $ 101,887 $ 69,876 $ 104,679
<br />101-43100-41020 Overtime Salaries 6,558 6,623 7,000 11,544 12,500
<br />101-43100-41040 Temporary Employees 7,101 6,452 8,000 5,713 4,400
<br />101-43100-41110 Unused PTO 1,844 1,773 6,405
<br />101-43100-41130 Employer Savings Match 78 112 70 268 134
<br />101-43100-41210 PERA Employer Expense 5,596 6.203 6,805 5,154 7,323
<br />101-43100-41220 FICA Expense 8,016 8.348 8,330 6,635 9,302
<br />101-43100-41300 Insurance Expense 13,875 14,109 15,168 11,885 15,691
<br />101-43100-41310 lifelnsurancelSTD/LTD 745 751 1,251 586 1,251
<br />101-43100-41410 Paid Unemployment Benefits 1,082
<br />101-43100-41510 Workers Comp Ins Premiums
<br /> Total Personal Services 142,098 139.765 148,511 - 112,742 161,685 -
<br /> Materials and SUDDlles
<br />101-43100-42010 Supplies/Accessories 36 89
<br />101-43100-42030 Printing 19 104 100 100
<br />101-43100-42111 Uniform Expense 685 508 750 472 1,068
<br />101-43100-42120 Motor Fuels 3,886 2,582 3,000 2,344 7,605
<br />101-43100-42150 Shop Materials 908 925 2,000 704 1,080
<br />101-43100-42210 Equipment Repair Parts 3,375
<br />101-43100-42230 Bldg & Ground Maint 72 150
<br />101-43100-42240 Roadmix 40.918 18,976 22,500 21,004 13.000
<br />101-43100-42245 Maint Materials 14.679 8,256 14.000 2,797 10,000
<br />101-43100-42246 Sand,Salt 16,000
<br />101-43100-42400 Small Tools/Equipment 2,712 453 3,000 777 2,205
<br /> Total Materials and Supplies 63,843 31,893 45,350 - 28,170 54,583 -
<br /> Other Services and Charaes
<br />101-43100-43010 Auditing and Accounting Serv
<br />101-43100-43030 Engineering Fees 37,663 8.126 16,600 718
<br />101-43100-43040 Legal Fees 99
<br />101-43100-43100 Other Professional Service 964
<br />101-43100-43210 Telephone/CeO Phone Charges 433 21 524 750
<br />101-43100-43220 Postage
<br />101-43100-43310 Mileage Reimbursement 43 200 358 475
<br />101-43100-43410 Employment Advertising 200
<br />101-43100-43810 Electricity/Gas 23,611 19,276 26,000 11,691 24,100
<br />101-43100-43840 SanitationJWaste Removal 17 300 885 1,200
<br />101-43100-43870 Other Utility Services
<br />101-43100-44010 Bldg/Ground Maint
<br />101-43100-44030 Maint of Utirrties 3,361 3,387 4,000 1,032 4,000
<br />101-43100-44033 Seal Coating/Resurfacing 804 1,836 - 16
<br />101-43100-44040 Maint of Vehides and Equip 10,490 6,960 12,000 1,472 2,250
<br />101-43100-44150 Rentals 2,207 1,750 1,500
<br />101-43100-44323 Tuition Reimbursement 450
<br />101-43100-44325 Training/Subsistence 542 1,607 2,000 1,339 2,917
<br />101-43100-44330 Duesllicenses 343 404 500 150 990
<br />101-43100-44370 Administrative Charges
<br />101-43100-44371 Admin Fees
<br />101-43100-44390 Miscellaneous Other 3,212 78 2,000 60 2,000
<br />101-43100-44395 Drug Testing 60
<br />101-43100-44901 Misc Community Projects
<br /> Other Services and Charges 82,726 41,695 65,350 - 19,307 40,892 -
<br /> Total Operating Expenses 288,667 213.353 259,211 - 160,219 257,160 -
<br /> CaDital Outlav
<br />101-43100-45400 Equipment 1,116
<br />101-43100-45500 Heavy Machinery & Auto 1,449 3,700
<br />101-43100-45700 Office Equip & Furnishings 127 150
<br /> Total Capital 2,692 3,700 150 - - - -
<br /> Department Total $ 291,359 $ 217,053 $ 259,361 $ - $ 160,219 $ 257,160 $ .
<br />Fundin Source: General Fund
<br />
<br />48
<br />
<br />% Change
<br />07vs 08
<br />
<br />
<br />2]4%
<br />78.57%
<br />-45.00%
<br />#DIVlO!
<br />91.43%
<br />7.61%
<br />11.67%
<br />3.45%
<br />0.00%
<br />#DIVlO!
<br />#DIVlO!
<br />
<br />8.87%
<br />
<br />#DIVlO!
<br />0.00%
<br />42.40%
<br />153.50%
<br />-46.00%
<br />#DIV/O!
<br />#DIVlO!
<br />-42.22%
<br />-28.57%
<br />#DIV/O!
<br />-26.50%
<br />
<br />20.36%
<br />
<br />#DIV/O!
<br />-100.00%
<br />#DIVlO!
<br />#DIV/O!
<br />#DIVlO!
<br />#DIVlO!
<br />137.50%
<br />#DlV/O!
<br />-7.31%
<br />300.00%
<br />#DIV/O!
<br />#DIV/O!
<br />0.00%
<br />#DIVlO!
<br />-81.25%
<br />-14.29%
<br />#DIVlO!
<br />45.85%
<br />98.00%
<br />#DIVlO!
<br />#DlVlO!
<br />0.00%
<br />#DIVlO!
<br />#DIVlO!
<br />
<br />-37.43%
<br />
<br />-0.79%
<br />
<br />#DIVlO!
<br />#DIVlO!
<br />-100.00%
<br />
<br />-100.00%
<br />
<br />-0.85%
<br />
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