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<br />city of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Denartmenf: Mavor & Council <br /> Annromiation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. A<:tMtv FY 2005 FY 2006 FY2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Personal Services <br />101-41100-41010 Regular Salaries $ 16,400 $ 16.400 $ 16,400 $ 12,300 $ 16.400 <br />101-41100-41220 FICA Expense 1.255 1.255 1.255 941 1.255 <br /> Total Personal Services 17.655 17.655 17.655 - 13.241 17.655 . <br /> Materials and SUDDfies <br />101-41100-42010 Supplies/Accessories 1,087 471 <br />101-41100-42030 Printed Forms - 214 500 356 500 <br /> Total Materials and Supplies 1.087 685 500 - 356 500 - <br /> Other Services and Char~es <br />101-4110M3100 Other Professional Services 8,706 7.756 10.000 8,641 10,800 <br />101-41100-43220 Postage 125 4.986 7.800 2,831 7,800 <br />101-4110Q..43510 legal NoticeJAdvertising 3.250 1.969 2,600 289 2.000 <br />101-41100-43540 Newsletter Printing/Publishing 9.555 12.694 13.130 8.151 13.130 <br />101-41100-43620 Property & Liability Insurance - 345 500 345 400 <br />101-41100-44040 Maintof Vehides and Equip <br />101-41100--44325 Training/Subsistence 3.989 5.821 3.600 1.915 3.600 <br />101-41100-44330 Dues/Licenses 1.094 5,858 6.475 1,485 500 <br />101-41100-44390 Micellaneous 125 5.100 4.680 4.600 <br />101-41100-44901 Mise Community Projects 1.947 500 500 <br /> Other Services and Charges 28,791 39.929 49,205 - 28.537 43.330 - <br /> Total Operating Expenses 47,533 58.269 67.360 - 42,134 61.485 - <br /> CaDital Outlav <br />101-41500-45600 Equipment <br />101-41500-45700 Office Equip & Furnishings <br /> Total Capital - - - . - - . <br /> Denartment Total $ 47,533 $ 58.269 $ 67.360 $ - $ 42,134 $ 61.485 $ - <br />Fundinn Source: General Fund <br /> <br />13 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />0_00% <br />0.00% <br /> <br />0.00% <br /> <br />#DtV/O! <br />0.00% <br /> <br />0.00% <br /> <br />8.00% <br />0.00% <br />-23.08% <br />0.00% <br />-20.00% <br />#DIVlO! <br />0.00% <br />-92.28% <br />-9.80% <br />#DIVlO! <br /> <br />-11.94% <br /> <br />-8.72% <br /> <br />#D1V10! <br />#D1V10! <br /> <br />#DIVlOl <br /> <br />-8.72% <br />