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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Denartment: Elections <br /> ADDroDriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activity FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Personal Services <br />101-41410-41040 Temporary Employees $ 140 $ 11.169 $ 13.390 <br />101-41410-41210 PERA Employer Expense $ 8 <br />101-41410-41220 FICA Expense 10 <br /> Total Personal Services 158 11.169 - - - 13.390 - <br /> Materials and SUDDUes <br />101-41410-42010 Supplies/Accessories 1.026 1.000 <br />101-41410-42030 Printed Forms <br /> Total Materials and Supplies - 1.026 - - - 1.000 - <br /> Other Services and CharQes <br />10141410-43080 Appl Software Support 519 995 600 614 1,000 <br />101-41410-43100 Other Professional Services <br />101-41410-43220 Postage 230 5 300 <br />101-41410-43310 Mileage Reimbursement 24 50 <br />101-41410-44325 Training/Subsistence 850 200 1.000 <br />101-41410-44390 Micellaneous 304 163 200 <br /> Other Services and Charges 823 2.262 800 - 618 2.550 - <br /> Total Operating Expenses 981 14.457 800 - 618 16.940 - <br /> CaDital Outlav <br />101-41410-45700 Office Equip & Furnishings 2,500 <br /> Total Capital - - 2,500 - - - - <br /> Department Total $ 981 $ 14,457 $ 3,300 $ - $ 618 $ 16.940 $ - <br />Fundina Source: General Fund <br /> <br />15 <br /> <br />% Change <br />07 vs 08 <br /> <br />#DIV/O! <br />#DtVlO! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />#DIVIO! <br />#DIV/O! <br /> <br />#DIV/O! <br /> <br />66.67% <br />#D1V/O! <br />#DIVlO! <br />#DIVIO! <br />400.00% <br />#Orv/O! <br /> <br />218.75% <br /> <br />2017.50% <br /> <br />-100.00% <br /> <br />-100.00% <br /> <br />413.33% <br /> <br />