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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Public Works Department: Pavement M9mt prnarams <br /> Aooropriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activ~v FY 2005 FY 2006 FY 2007 FY 2007 1/0/1900 FY 200S FY 2008 <br /> Materials and SUDDlies <br />411-48501-42010 Supplies/Accessories <br />411-48501-42030 Printed Forms <br />411-48501-42245 Maintenance Materials 135 <br /> Total Materials and Supplies - - - - 135 - - <br /> Other Services and Charaes <br />411-48501-43030 Engineering Fees 79,701 131.796 <br />411-48501-43040 legal Fees 369 5,278 <br />411-48501-43100 Other Professional Service 254,761 41,067 <br />411-48501-43210 Telephone/Cell Phone Charges <br />411-48501-43220 Postage <br />411-48501-43310 M~eage Reimbursement <br />411-48501-43510 legal Notice/Advertising 113 <br />411-48501-44040 Maint of Vehicles and Equip. <br />411-48501-44325 Training/Subsistence <br />411-48501-44330 DuesJlicenses <br />411-4850144375 Public Official Training <br />411-48501-44390 Miscellaneous Other 493 505 <br />411-48501-44601 State Grant Pass Thru <br />411-48501-44901 Mise Community Projects <br /> Other Services and Charges 254.761 121.629 - 137,692 - - <br /> Total Operating Expenses 254,761 121,629 - - 137.827 - - <br /> CaDital Outlav <br />411-48501-45100 land <br />411-48501-45200 Buildings and Structures 150,000 <br />411-48501-45300 Improvement Other Than Buildin~ 306 2,901 <br />411-48501-45400 Heavy Machinery <br />411-48501-45500 Motor Vehicfes 105,000 28,000 <br />411-48501-4-5600 Furniture and Fixtures <br />411-48501-45700 Office Equipment and Furnishings <br />411-48501-45800 Other Equipment 26,000 <br />411-48501-45805 Other Project Costs 14,606 754 <br />411-48501-45900 Construction Contract 640,974 1,139,686 637,791 678,114 185,000 <br />41l-48501-45990 leasehold Improvements <br /> Total Capital 655,886 1,143,340 918,791 - 678,114 213,000 - <br /> Other Financina Uses <br />411-48501-47285 Operating Trans to General Fund 169,217 <br />411-48501-47260 Operating Trans to PIR 1,582,151 <br />411-48501-47211 Operating Trans to Sewer Fund <br /> Total Other Financing Uses 1.751,368 - - - - - - <br /> Denartment Total $ 2,662,015 $ 1,264,969 $ 918,791 $ - $ 815,941 $ 213,000 $ - <br />Funding Source: Ca itallmprovement Fund <br /> <br />114 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />#DIV/C! <br />#DIY/a! <br />#DIV/m <br /> <br />#DIV/O! <br /> <br />#OIVla! <br />#OIV/O! <br />#DIV/a! <br />#DIV/a! <br />#OIV/C! <br />#DIV/O! <br />#DIV/O! <br />#DIVIO! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DN/O! <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIV/C! <br /> <br />#DIVJO! <br /> <br />#DIVJO! <br />-73.33% <br /> <br />-100.00% <br /> <br />#DIVIO! <br /> <br />-76.82% <br /> <br />#DIV/O! <br />#DIV/Of <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />-76.82% <br />