Laserfiche WebLink
<br />city of Arden Hills <br />2008 Budget <br /> <br /> Function: Economic Oevefooment Deoartment: EDA General Fund <br /> Aooromiation Detail <br />Account Actual Actual Budget Amended YTO Proposed Adopted , <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9t3012007 FY 2008 FY 2008 <br /> Personal Services <br />701-47300-41010 Regular Salaries $ 24,550 $ 23.966 $ 26,294 $ 18,468 <br />701-47300-41110 UnusedPTO 459 <br />701-47300-41130 Employer Savings Match 254 112 70 94 <br />701-47300-41210 PERA Employer Expense 1,259 1.430 1.643 1,179 <br />701-47300-41220 FICA Expense 1,770 1,648 2,011 1.275 <br />701-47300-41300 Insurance Expense 1,810 2.217 2,551 1,804 <br />701-4730Q..41310 Life InsurancelSTD/LTD 157 162 180 132 <br />701-47300-41410 Paid Unemployment Benefits <br />701-47300-41510 Workers Camp Ins Premiums <br /> Total Personal Services 29,800 29,995 32,749 - 22.952 - - <br /> Materials and SuoDlies <br />701-47300-42010 Supplies/Accessories 200 6,000 <br />701-47300-42030 Printed Forms <br />701-47300-42245 Maintenance Materials <br /> Total Materials and Supplies - - 200 - . 6,000 - <br /> Other Services and Charqes <br />701-47300--43030 Engineering Fees <br />701-47300-43040 Legal Fees <br />701-47300-43090 Financial Consulting Fees 10,000 <br />701-47300-43100 Other Professional Service 100 <br />701-47300-43210 Telephone/Cell Phone Charges <br />701-47300-43220 Postage 500 73 500 <br />701-47300-43310 Mileage Reimbursement 200 <br />701-47300-43430 Other Advertising 2,000 <br />701-47300-43510 Legal Notice/Advertising <br />701-47300-44040 Maint of Vehicles and Equip <br />701-47300-44325 Training/Subsistence 284 500 <br />701-47300-44330 Duesllicenses <br />701-47300-44335 Public Official Training 3,000 <br />701-47300-44390 Miscellaneous Other 41,880 5,000 627 <br />701-47300-44410 Bus Retention and Expansion 5,000 <br />701-47300-44601 State Grant Pass Thru 250,000 773,715 50,000 <br />701-47300-44901 Mise Community Projects <br /> Other Services and Charges 291.880 783,715 5,500 - 51,084 11.200 - <br /> Total Operating Expenses 321,680 813,710 38,449 - 74,036 17,200 - <br /> CaDital Outlav <br />701-47300-45600 Equipment <br />701-47300-45300 Impr Other than Buildings 11,000 <br />701-47300-45700 Office Equip & Furnishings <br /> Total Capital - - - - - 11,000 - <br /> DeDartment Total $ 321,680 $ 813,710 $ 38,449 $ - $ 74,036 $ 28,200 $ - <br />Fundin Source: EDA General Fund <br /> <br />88 <br /> <br />Yo Change <br />07 vs 08 <br /> <br />-100.00% <br />#D1V/0! <br />-100.00% <br />-100.00% <br />-100.00% <br />-100.00% <br />-100.00% <br />#OIVIO! <br />#DIVIO! <br /> <br />-100.00% <br /> <br />2900.00% <br />IIDIVtO! <br />#DIVlO! <br /> <br />2900.00% <br /> <br />#OIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />0.00% <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIVlO! <br />#DIV/O! <br />#D1V/O! <br />#OIVlO! <br />-100.00% <br />#DIVlQ! <br />#DIV/O! <br />#DIVlO! <br /> <br />103.64% <br /> <br />-55.27% <br /> <br />#DIV/O! <br />#OIVIO! <br />#OIV/O! <br /> <br />#DIV/O! <br /> <br />-26.66% <br />