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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Parks and Recreation Deoartment Park Maintenance
<br /> A ro nation Deta~
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 200B
<br /> Personal Services
<br />10145200-41010 RegularSalaries $ 98,158 . 101,637 $ 10B,108 $ 72,886 $ 146,OB2
<br />101-4520Q-41020 Overtime Salaries 4,567 4,512 1,831 5,000
<br />101-45200-41040 Temporary Employees 23,665 15,377 23,000 15,262 36,500
<br />101-4520D-41110 Unused PTO 2,459 6,405
<br />101-45200-41130 Employer Savings Match 66 90 70 187 507
<br />101-4520Q..41210 PERA Employer Expense 5,494 6,275 6,757 4,748 9,44~
<br />101-45200-41220 FICA Expense 9,340 9,202 B,270 6,870 14;-353
<br />101-45200-41300 Insurance Expense 9,650 14,874 16,778 11,309 21,343
<br />101--45200-41310 life Insurance/STDILTD 738 777 1,350 580 1,350
<br />101-4520D-41410 Paid Unemployment Benefits 721
<br />101-45200-41510 Workers Comp Ins Premiums
<br /> Total Personal Services 154,137 152,744 164,333 - 114,393 240,983 -
<br /> Materials and SUDDlies
<br />101-45200-42010 Supplies/Accessories 179
<br />101-4520Q-42030 Printing 444 12 500
<br />101-45200-42111 Uniform Expense 685 508 750 472 1,069
<br />101~45200-42120 Motor Fuels 9,452 8.387 11,500 6,163 7,605
<br />101.45200-42150 Shop Materials 713 881 BOO 699 1,080
<br />101--45200-42210 Equipment Repair Parts 3,375
<br />101--45200-42230 Bldg & Ground Maint 17,000 18,947 17,000 9,122 17,000
<br />101-45200-42240 Sand,Salt,Roadmix 26
<br />tOl-45200-42245 Maint Materials 12,707 12,604 12,000 9,795 7,000
<br />101-45200-42400 Sman Tools/Equipment 2,065 1.TI7 1,800 930 2,205
<br /> Total Materials and Supplies 43,066 43.295 44,350 - 27,208 39,334 -
<br /> Other Services and CharQes
<br />101-45200-43010 Auditing and Accounting Serv
<br />1014520D-43030 Engineering Fees 9,126 11.870 642 6,500
<br />101-45200-43040 Legal Fees 209
<br />101-45200-43100 Other Professional Service 1.558 696 6,500 31
<br />101-45200-43210 Telephone/Cell Phone Charges 2,625 2,115 2,750 1.329 750
<br />101-45200-43220 Postage
<br />101-45200-43310 Mileage Reimbursement 43 200 61 200
<br />101-45200--43810 Electricity/Gas 11,774 10,939 12,000 8,030 13,700
<br />101-45200-43840 SanitationM/aste Removal 3,415 6,264 5,000 3,475 5,200
<br />101-45200-43870 Other Utility Services
<br />101-45200--44010 Bldg/Ground Maint
<br />101-45200-44030 Maint of Utilities
<br />101-45200-44033 Seal CoatinglResurfacing 11,961 13,750 10,540 22,500
<br />101-45200-44040 Maint of Vehides and Equip 4,238 3,473 4,000 1,040 2,250
<br />101-45200-44()50 TreelWeed Services 181,606 31,493 32,750 16,912 35,800
<br />101-45200-44150 Rentals 225 406 250 127 1,550
<br />101-45200-44323 Tuition Reimbursement 450
<br />101-4520D-44325 Training/Subsistence 611 1,880 2,500 1,361 2,924
<br />101-45200-44330 DueslLicenses 443 959 850 450 990
<br />101-4520D-44370 Administrative Charges
<br />101-45200-44371 Admin Fees
<br />101-45200-44390 Miscellaneous Other 1.236 1,284 1,200 1,000
<br />101-45200-44395 Drug Testing 60
<br />101-45200-44901 Misc Community PrOjects 309 155 500 200
<br /> Other Services and Charges 217,209 83,495 82,250 - 44,207 94,074 -
<br /> Total Operating Expenses 414,412 279,534 290,933 - 185,808 374,391 -
<br /> CaDital Outlav
<br />101-45200-45400 Equipment 1,116 153 922
<br />101-45200-45500 Heavy Machinery & Auto 4,442
<br />101-45200-45700 Office Equip & Fumishings 127 150 1,750
<br /> Total Capital 1,243 153 150 - 5,364 1,750 -
<br /> Denartment Total $ 415,655 $ 279,687 $ 291,083 $ - $ 191,172 $ 376,141 $ -
<br />Fundina Source: General Fund
<br />
<br />52
<br />
<br />% Change
<br />07 vs 08
<br />
<br />35.13%
<br />#OIV/O!
<br />58.70%
<br />#DIVlO!
<br />624.29%
<br />39.75%
<br />73.56%
<br />27.21%
<br />0.00%
<br />#DIVlO!
<br />#DIVlO!
<br />
<br />46.64"/0
<br />
<br />#DIV/O!
<br />-100.00%
<br />42.53%
<br />-33.87%
<br />35.00%
<br />#DIV/O!
<br />0.00%
<br />#DIV/O!
<br />-41.67%
<br />22.50%
<br />
<br />-11.31%
<br />
<br />#DIVlO!
<br />#DIVlO!
<br />#OIVlO!
<br />#DIV/O!
<br />-100.00%
<br />-72.73%
<br />#DIVlO!
<br />0.00%
<br />14.17%
<br />4.00%
<br />#DIVlO!
<br />#OIVlO!
<br />#DIVlO!
<br />63.64%
<br />-43.75%
<br />9.31%
<br />520.00%
<br />#OlV/O!
<br />16_96%
<br />16.47%
<br />#DIV/O!
<br />#DIVlO!
<br />-16.67%
<br />#DIVlO!
<br />-60.00%
<br />
<br />14.38%
<br />
<br />28.69%
<br />
<br />#DIVlO!
<br />#OIVlO!
<br />1066.67%
<br />
<br />1066.67%
<br />
<br />29.22%
<br />
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