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<br />City of Arden Hills <br />2008 Budget <br /> <br />o <br /> <br />EDAD. <br /> <br />#2R dlak <br /> <br /> Function: Economic Development ueoartment IStrict oun e <br /> A -ation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br /> No. Activilv FY 2005 FY 2006 FY 2007 FY 2007 9130/2007 FY 2008 FY200B <br /> Personal Services <br />704-47307-41010 Regular Salaries <br />704-47307-41020 Overtime Salaries <br />704-47307-41040 Temporary Employees <br />704-47307-41110 Unused PTO <br />704-47307-41130 Employer Savings Match <br />704-47307-41210 PERA Employer Expense <br />704-47307-41220 FICA Expense <br />704-47307-41300 Insurance Expense <br />704-47307-41310 Life InsurancelSTO/LTD <br />704-47307-41410 Paid Unemployment Benefits <br />704-47307-41510 Workers Comp Ins Premiums <br /> Total Personal Services - - - - - - <br /> Materials and SUDDlies <br />704-47307-42010 Supplies/Accessories <br />704-47307-42030 Printing <br />704-47307-42400 Small Tools/Equipment <br /> Total Materials and Supplies - - - - <br /> Other Services and Charaes <br />704-47307-43010 Auditing and Accounting Serv <br />704-47307-43030 Engineering Fees <br />704-47307-43040 legal Fees <br />704-47307-43080 Appl Software Support <br />704-47307-43081 PC Network Support <br />704-47307-43100 Other Professional Service 1,982 1,500 2,150 2,150 <br />704-47307-43210 TelephoneJCell Phone Charges <br />704-47307-43220 Postage <br />704-47307-43310 Mileage Reimbursement <br />704-47307-44150 Rentals <br />704-47307-44325 Training/Subsistence <br />704-47307-44330 Dues/Licenses <br />704-47307-44370 Administrative Charges <br />704-47307-44371 Admin Fees 311 1,068 1,300 173 1,300 <br />704-47307-44375 Administrative Charge to Other Funds <br />704-4730744385 Sales Tax <br />704-47307-44390 Miscellaneous Other <br />704-47307-44901 Mise Community Projects <br /> Other Services and Charges 2.293 2.568 3,450 - 173 3,450 - <br /> Total Operating Expenses 2,293 2,568 3,450 173 3,450 - <br /> Caoital Outlav <br />704-47307-45400 Equipment <br />704-47307-45500 Heavy Machinery & Auto <br />704-47307-45700 Office Equip & Furnishings <br /> Total Capital - - - - - <br /> Other Financina Uses <br />704-47307-47285 Operaling Trans to DebtServ 286,376 262,250 281,175 281,625 280,150 <br /> Tota' Capita. 286,376 262,250 281,175 - 281,625 280.150 - <br /> Department Total $ 288,669 $ 264,818 $ 284,625 $ - $ 281,798 $ 283,600 $ - <br />Fundin Source: EDA TIF #2 <br /> <br />94 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIV/O! <br />#OIV/O! <br />#DIV/OI <br />#DIV/O! <br />#OIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIY/OI <br />#DIVIO! <br />#OIV/O! <br />#D1VIO! <br /> <br />#D1V/O! <br /> <br />#OIVlO! <br />#OlV/ot <br />#OIV/O! <br /> <br />#DIV/O! <br /> <br />#DIViOI <br />#OlViO! <br />#DIV/O! <br />#OtvlO! <br />#OIV/O! <br />0.00% <br />#OIV/O! <br />#OIVlO! <br />#CIVIO! <br />#OlV/O! <br />#DNiO! <br />#OlViot <br />#OW/O! <br />0.00% <br />#DIVla! <br />#D1VJot <br />#DlVia! <br />#DIV/O! <br /> <br />0.00% <br /> <br />0.00% <br /> <br />#DIV/O! <br />#OlViO! <br />#OlViO! <br /> <br />#OIV/O! <br /> <br />-o.36o/a <br /> <br />-0.36% <br /> <br />-0.36% <br />