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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: General Govemment Denartment TCMP
<br /> ~ation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Activit" FY 2005 FY2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008
<br /> Personal Services
<br />229-41600-41010 Regular Salaries $ 37,295 $ 38,154 $ 2,529 $ 55,749
<br />229-4160041110 Unused PTO
<br />229-41600-41130 Employer Savings Match 388 134 54 1,390
<br />229-41600-41210 PERA Employer Expense 1,880 2,283 158 3,484
<br />229-41600-41220 FICA Expense 2,686 2.504 174 4,274
<br />229-41600-41300 Insurance Expense 2,788 3.711 106 7,942
<br />229--41600-41310 Ufe InsurancefSTD/LTD 236 262 23 179
<br />229-41600-41410 Paid Unemployment Benefits
<br />229-41600-41510 Workers Camp Ins Premiums
<br /> Total Personal Services 45,273 47,048 - 3,044 73,018 -
<br /> Materials and SuoDlies
<br />229--41600-42010 Supplies/Accessories 15
<br />229-41600-42030 Printed Forms
<br />229-41600-42245 Maintenance Materials
<br /> Total Materials and Supplies - 15 - -
<br /> Other Services and Charaes
<br />229-41600-43030 Engineering Fees 452 2,579 40,000
<br />229-41600-43040 Legal Fees 86,553 174,275 350,000
<br />229-41600-43091 Financial Consulting Fees-TCAAP 87,426 150,000
<br />229-41600-43100 Other Professional Service 94,710 32,507 435,000 51,854 380,000
<br />229-41600-43210 Telephone/Cell Phone Charges
<br />229-41600-43220 Postage 114 500 336 500
<br />229-4160043310 Mileage Reimbursement 500 107 250
<br />229-41600-43510 legal Notice/Advertising 181
<br />229-41600-43520 General Notices and Public Information 500
<br />229-41600-43540 Newsletters 1,277
<br />229-41600-44040 Maint ofVehides and Equip
<br />229-41600-44180 Rentals 1.732 2,000
<br />229-41600-44325 Training/Subsistence 368 5,704 5,000 1,352 5,000
<br />229-41600-44330 Dues/Licenses
<br />229-41600-44370 Administrative Charges 7,695
<br />229-41600-44375 Public Official Training
<br />229-4160()...44390 Miscellaneous Other
<br />229-41600-44901 Misc Community Projects
<br /> Other SelVices and Charges 96,355 125,330 441,500 319,842 935.445 -
<br /> Total Operating Expenses 141,628 172,378 441,500 - 322.901 1,008,463 -
<br /> Caoital Outlav
<br />229-41600-45600 Equipment
<br />229-41600-45700 Office Equip & Furnishings
<br /> Total Capital - - - - - -
<br /> Denartment Total $ 141,628 $ 172,378 $ 441,500 $ . $ 322,901 $ 1,008.463 $ -
<br />Fundinn Source: TeMP Fund
<br />
<br />68
<br />
<br />% Change
<br />07 vs 08
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<br />#DIV/O!
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<br />#D1V/O!
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<br />#DIVlO!
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<br />-12.64%
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<br />0.00%
<br />-50.00%
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<br />-100.00%
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<br />0.00%
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<br />
<br />111.88%
<br />
<br />128.42%
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<br />#DIV/O!
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<br />#DIV/O!
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<br />128.42%
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