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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Goverrvnent DArulrtment R~lIln <br /> . UonDetaJ <br />Aocoont AMMv AcluaI AcluaI BU<Ig" Am__ YTD P"P"ed Adopted <br /> "" FY 2005 FY2006 FY 2007 FY 2007 9I3OI2OOl FY 200B FY200B <br /> Personal Services <br />603-4952041010 Regular Salaries $ 5,655 $ 7,fY27 $ 7.421 $ 4,908 $ 7,658 <br />603-4952041020 Overtine Salaries 843 6 <br />603-49520-41040 Temporary Employees <br />603-49520-41110 Unused PTO 314 37 <br />603-4952041130 Employer Savings- Malch Bl 9B 104 77 134 <br />603-4952041210 PERA Employer Expense 372 405 464 315 479 <br />603-4952Q.41220 FICA Expense 51B 4B7 56B 36B 587 <br />603-49520-41300 Insurance Expense 707 875 963 720 975 <br />603-49520-41310 life InsurancelSTDILTD 47 59 B5 45 B5 <br />6034952041410 Paid Unemployment Benefll:s <br />603-49520--41510 Wo.-kers Comp Ins Premiums <br /> Total Personal Services 8.537 8,957 9,605 6,470 9,918 <br /> Materials and SUDDIies <br />603-4952042010 Supplies/Accessories <br />603-49520--42030 Prilting <br />603--49520-42111 UnlformExpense <br />603-49520-42120 Motor Fuels <br />603-4952042150 Shop- Materials <br />603-49520-42230 Btelg & Ground Maint <br />603-4952042240 Sand"Sall,Roadmix <br />603-49520-42245 Maim Materials <br />603-4952042400 Smalt TootsJEquipment <br /> Total Materials and Suppties - - <br /> Other Servit:es and Charaes <br />603-49520-43010 AucfJling and Accountilg- Serv 5,600 <br />603-4952043030 Engineering Fees <br />603-49520--43040 legal Fees <br />603-49520-43080 Awl Software Support <br />603-4952043081 PC Network Support <br />603--49520-43100 Other- Professional Service 17 <br />60349520-4321-0 Telephone/CeU Phone Charges <br />603-49520-43220 Postage <br />603-49520-43310 Mileage Reimbursement 50 <br />603-49520-43540 Newsletters 200 <br />603-49520-43810 Electricily/Gas <br />603--49520-43820 Water Purchases <br />603--49520-43621 Water TestingfGopher Fees <br />603-49520-43640 SanlIaUonIWasle Removal 5,727 8.171 6,000 4.368 8,200 <br />603-49520-43B60 Recycling Costs 64.274 64,275 70,000 48,490 90,624 <br />603-49520-43870 0Ihes-- Utitity Services <br />603-49520-44010 Btdld'Ground Main! <br />603-4952044030 Mainl: of Umities <br />603-49520-44033 Seal CoatingfResurfacing <br />603-49520-44040 Maint of Vehicles and Equip <br />603-49520-44150 Rentats <br />603-49520-44200 Depreciation <br />603-49520-44325 TrairUlgfSubsistence 19 <br />603-49520-44330 DuesJUcenses 228 <br />603--49520--44370 Amlinistrative Charges 1,569 <br />603-49520-44371 AmTiin Fees <br />603-49520-44385 Sales Tax <br />603-49520-44390 Miscellaneous Other 8 <br />603-49520-43610 General Uabltity Insurance <br />603-49520-43620 Property Insurance <br />603-49520-44901 Mise Community Projects <br /> Other Services artd Charges 70.001 72,673 76,050 5~902 106,193 <br /> Total Operating Expenses 78,538 81,630 85,655 59,372 116,111 <br /> CaDitalOutlav <br />603-49520-45400 Equipment <br />603-49520-45500 Heavy Machineiy & Aulo <br />603-4952045100 OffICe Equip & Furnishings <br /> Total Capital - - - - - <br /> Other Financina Uses <br />603--49520-47200 Operating Trans 10 General Fund <br /> Total Other Financing Uses - - - - <br /> artment Total $ 78,538 $ 81.630 $ 85,655 $ - $ 59.312 $ 116111 $ - <br />Fundin Source: R F~_ <br /> <br />% Chong. <br />~ <br /> <br />3.19% <br />#DiVlO! <br />#ON/O! <br />#OMa! <br />28.85% <br />323% <br />3.35% <br />1.25% <br />0.00% <br />#OIV/O! <br />#DIVIO! <br /> <br />326% <br /> <br />#OIV/O! <br />#DlVlOr <br />#01V/a! <br />#01V/a! <br />#01V/a! <br />#OIV/O! <br />#DIVIO! <br />#DIVlO! <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />#DIV/O! <br />#CIV/OI <br />#CIVIC! <br />#DIVIO! <br />#OIVIO! <br />#OlVIor <br />#DIVJO! <br />#DIVlO! <br />-10IHXl% <br />#DIVlOI <br />#CIV/O! <br />#OIVlO! <br />#OIVIO! <br />36.67% <br />29.46% <br />#DIVIO! <br />#DIVlO! <br />#DIVIO! <br />#ON/O! <br />#DIVIC! <br />#DIVlO! <br />#DIVIOI <br />#OIV/Of <br />#OIVJO! <br />liOIV/Of <br />#CIVIO! <br />#DIVIO! <br />#DIVIO! <br />#DIVlO! <br />liDlVlO! <br />#DIV1O! <br /> <br />39.64% <br /> <br />35.56% <br /> <br />#OIVlO! <br />#OIV/O! <br />#OIV/O! <br /> <br />#OlVIOf <br /> <br />#DIV/O! <br /> <br />#DIVlO! <br /> <br />35.56% <br /> <br />128 <br />