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<br />city of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Department Cable Fund <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 2008 <br /> Personal Services <br />228-41960-41010 Regular Salaries $ 19.213 $ 20.654 $ 21.929 $ 14.543 $ 27.657 <br />228-41960-41110 Unused PTO 314 509 <br />228-41960-41130 Employer Savings Match 404 446 467 308 267 <br />228-4196()..41210 PERA Employer Expense 1.040 1.235 1.371 920 1.729 <br />226-41960-41220 FICA Expense 1.437 1.536 1.678 1.157 2.117 <br />22841960-41300 Insurance Expense 2.092 2.333 2.528 1.781 3.621 <br />228-41960-41310 Life InsurancelSTDILTD 160 175 281 125 281 <br />228-41960-41410 Paid Unemployment Benefits <br />228-4196041510 Workers Camp Ins Premiums <br /> Total Personal Services 24.660 26.379 28.254 . 19,344 35,672 - <br /> Materials and SUDDlies <br />228-41960-42010 SuppliesfAccessories 284 <br />228-41960-42030 Printed Forms <br />228-4196042245 Maintenance Materials 491 2,204 1,200 1,062 <br />228-41960-42400 Small Tools and Minor Equipment 2,610 <br /> Total Materials and Supplies 775 4.814 1.200 - 1.062 . - <br /> Other Services and CharQes <br />228-41960-43030 Engineering Fees <br />228-41960-43040 Legal Fees <br />22841960-43100 Other Professional Service 2,684 2,643 3,000 6,218 13,189 <br />228-41960-43210 Telephone/Cell Phone Charges <br />228-41960-43220 Postage <br />228-41960-43310 Mileage Reimbursement <br />228-4196043510 legal Notice/Advertising <br />228-41960-4404-0 Maint ofVehides and Equip 1,140 6.890 3.500 1,122 3,500 <br />228-41960-44325 TrainingfSubsistence 5,000 <br />228-4196~330 DuesnJcenses 14.461 19,987 18.600 17.161 <br />22841960-44370 Administrative Charges 7,295 <br />228-41960-44375 Public Official Training <br />228-41960-44390 Miscellaneous Other <br />228-41960-.44901 Mise Community Projects <br /> Other Services and Charges 18.285 29,521 25,100 - 24.501 28,984 - <br /> Total Operating Expenses 43,720 60,714 54.554 - 44,907 64,656 - <br /> CaDital Outlav <br />228-41960-45600 Equipment 8,510 10,000 45.378 16,000 <br />228-41960-45700 Office Equip & Furnishings 6.052 22,134 1,418 <br /> Total Capital 6.052 30,644 10,000 - 46,796 16,000 - <br /> DeDartment Total $ 49,772 $ 91,358 $ 64,554 $ - $ 91,702 $ 80,656 $ - <br />Funding Source: Cable Fund <br /> <br />72 <br /> <br />% Change <br />07 vs 08 <br /> <br />26.12% <br />#OIVlO! <br />-42.83% <br />26.11% <br />26.16% <br />43.24% <br />0.00% <br />#DIVto! <br />#DIV/O! <br /> <br />26.25% <br /> <br />#DIVfO! <br />#DIVfO! <br /> <br />#DIVfO! <br /> <br />-100.00% <br /> <br />#OIVIO! <br />#DIVfO! <br />339.63% <br />#OIVIO! <br />#DIVfO! <br />#DIVfO! <br />#DlV/O! <br />0.00% <br />#DIVfO! <br />-100.00% <br />#DIVfO! <br />#DIVfO! <br />#DIV/O! <br />#DIV/O! <br /> <br />15.47% <br /> <br />18.52% <br /> <br />60.00% <br />#OIVto! <br /> <br />60.00% <br /> <br />24.94% <br />