|
<br /> city of Arden Hills
<br /> 2008 Budget
<br />Function: Public Works Deoartment Surface Water Manaoement
<br /> A riation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change
<br />No, Activity FY2005 FY 2006 FY2007 FY2007 9130/2007 FY 2008 FY 2008 07 vs 08
<br /> Personal Services
<br />604-49550-41010 Regular Salaries $ 68,732 $ 65.807 $ 73,155 $ 49,585 $ 79,728 8.99%
<br />604-49550-41020 Overtime Salaries 90 351 1,000 93 1.000 0.00%
<br />604-49550-41040 Temporary Employees 1,000 5,981 1,000 0.00%
<br />604-49550-41110 Unused PTO 1,112 1,346 554 1,001 3.355 505.60%
<br />604-49550-41130 Employer Savings Match 163 16B 104 266 514 394.23%
<br />604-49550-41210 PERA Employer Expense 3.686 4,036 4.635 3,148 5,046 8.87%
<br />604-49550-41220 FICA Expense 4,881 5,150 5,673 4,287 6,256 10,28%
<br />604-4955041300 Insurance Expense 8,716 9,471 11,On 7,278 11,558 4,34%
<br />604-49550-41310 life Insurance/STOll TO 521 522 B96 404 B96 0.00%
<br />604-49550-41410 Paid Unernployment Benefits 721 #DIV/Ot
<br />604-49550-41510 Workers Comp Ins Premiums #DIV/O!
<br /> Total Personal Services 87.901 86,852 98,094 72.764 109,353 11.480/0
<br /> Materials and SUDDlies
<br />604-49550-42010 Supplies/Accessories 300 #D1V/0!
<br />604-49550-42030 Printing 32 1,750 1,750 0.00%
<br />604-49550-42111 Uniform Expense 314 475 #DIV/O!
<br />604-49550-42120 Motor Fuels 3,380 #OIV/O!
<br />604-49550-42150 Shop Materials 290 300 152 4BO 60.00%
<br />604-49550-42210 Equipment Repair Parts 1.500 #D1V/O!
<br />604-49550-42230 Bldg & Ground Maint #OIV/O!
<br />604-49550-42240 Sand,Salt,Roadmix #DIVIO!
<br />604-49550-42245 Maint Materials 5,302 1,650 5,000 399 5,500 10.00%
<br />604-49550-42400 Small ToolslEquipment 26B 690 1,000 356 9BO -2.00%
<br /> Total Materials and Supplies 5,860 2,371 8,050 1,220 14.365 78.45%
<br /> Other Services and Charnes
<br />604-49550-43010 Auditing and Accounting Serv 17 5,600 #DIV/O!
<br />604-49550-43030 Engineering Fees 2,793 1.521 4,000 #DIV/O!
<br />604-49550-43040 legal Fees 704 121 #DIVIO!
<br />604-49550-43080 Appl Software Support 3.670 #DIV/O!
<br />604-49550-43081 PC Network Support 5,897 #OiVIO!
<br />604-49550-43090 Financial Consulting Fees 500 #DIV/a!
<br />604-49550-43100 Other Professional Service 8,951 15,000 -100.00%
<br />604-49550-43210 Telephone/Cell Phone Charges 460 700 #DIV/Q!
<br />604-49550--43220 Postage #DlV/ot
<br />604-49550-43310 Mileage Reimbursement 9 50 #DIV/Q!
<br />604-49550-43540 Newsletters 200 #DIV/O!
<br />604-49550-43510 legal Notices Publishing 10 100 #DIV/O!
<br />604-49550-43810 Electricity/Gas #DIV/O!
<br />604-49550-43820 Water Purchases #DIVlO!
<br />604-49550-43821 Water Testing/Gopher Fees #DIV/O!
<br />604-49550-43840 Sanitation/Waste Removal #DlV/O!
<br />604-49550--43850 Wastewater Charges #DIV/O!
<br />604-49550-43851 SAC Reimbursements #DIV/O!
<br />604-49550-43870 Other Utility Services #DIV/O!
<br />604-49550--44010 Bldg/Ground Maint #OlV/O!
<br />604-49550-44030 Maint of Ublities 1,652 34,000 34,000 0.00%
<br />604-49550-44033 Seal Coating/Resurfacing 1,000 #DIV/O!
<br />604-49550-44040 Maint of Vehicles and Equip 236 1,000 #DIVIO!
<br />604-49550-44120 Rental-Buildings 8,500 #DlV10!
<br />604-49550-44150 Rentals BB6 22B 1.000 1,000 0.00"/0
<br />604-49550-44200 Depreciation 4,549 21.578 35,118 ~~~~ -28.81%
<br />604-49550-44325 Training/Subsistence 123 103 1,000 644 1.150 15.00%
<br />604-49550-44330 Dues/licenses 100 B21 665 440 -33.83%
<br />604-49550-44370 Administrative Charges 11,548 #ON/OI
<br />604-49550-44371 Admin Fees #DIV/O!
<br />604-49550-44385 Sales Tax #DlV/OJ
<br />604-49550-44390 Miscellaneous Other 421 39 500 #OIV/O!
<br />604-49550-44395 Drug Testing 30 #DIV/O!
<br />604--49550-44397 locates 500 #DIV/O!
<br />604-49550-43610 General Uability Insurance 17,250 #DIV/O!
<br />604-49550-43620 Property Insurance #olV/a!
<br />604-49550-44901 Misc Community Projects #DIY/OI
<br />
<br />
<br />
<br />132
<br />
|