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<br /> City of Arden Hills
<br /> 2008 Budget
<br /> Function: General Government Oe rtment Administration
<br /> A o riation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted 'Yo Change
<br /> No. Activi FY 2005 FY 2006 FY 2007 FY2007 913012007 FY2008 FY 2008 07 vs 08
<br /> Personal Services
<br />101-41300-41010 Regular Salaries $ 152,062 $ 159,732 $ 147,576 $ 84.028 $ 189,398 28.34%
<br />101-41300-41020 Overtime Salaries 29 #DrvlO!
<br />101-41300-41022 Compensatory Time Pay 4,393 #OW/O!
<br />101-41300-41024 PTO Pay 9,220 #OIV/Of
<br />101-41300-41026 HolidayPay 5,012 #DIVIO!
<br />101-41300-41040 Temporary Employees 14,984 #OIVIO!
<br />101-41300-41110 Unused PTO 4,649 #DIV/O!
<br />101-41300-41120 Car Allowance 1,800 1,950 1,800 1,425 1,800 0.00%
<br />101-41300-41130 Employer Savings Match 2,556 2,605 2,154 1,377 908 .57.85%
<br />101-41300-41210 PERA Employer Expense 8,146 9,383 9,223 6,331 11,837 28.34%
<br />101-41300-41220 FICA Expense 9,557 11,866 11,290 8,047 14,496 28.40%
<br />101-41300-41300 Insurance Expense 17,835 25,457 15,199 18,811 22,556 48.40%
<br />101-41300-41310 life Ins.urancelSTDJLTD 2,315 1,234 1,991 793 1,991 0.00%
<br />101-41300-41410 Paid Unemployment Benefits 28 5,665 #DWIO!
<br />101-41300-41510 Workers Camp Ins Premiums 10,834 9,189 11,500 12,060 .100.00%
<br /> Total Personal Services 220,117 227,110 200,733 156,145 242,986 21.05%
<br /> Materials and SUDDlies
<br />101-41300-42010 SupplieslAccessories 19,276 8,896 22,000 14,883 -100.00%
<br />101-41300-42030 Printed Forms 521 10,862 1,000 536 -100.00%
<br /> Total Materials and Supplies 19,797 19,758 23,000 15,418 -100.00"/"
<br /> Other Services and Charaes
<br />101-41300-4301 0 Auditing and Accounting Serv 16,620 7,350 #DIVIO!
<br />101-41300-43030 Engineering Fees 23,145 -,*,'::~ -ipg;pgQ~ #DIVIO!
<br /> "'''i''
<br />101-41300-43040 legal Fees 35,918 41,843 9,175 36,000 #D1V/0!
<br />101-41300-43045 legal - Prosecution 33,865 24.782 23,035 34,000 #DNIO!
<br />101-41300.-43050 Recruibnent Services -,'cz1fdtJ #D1VIO!
<br />101-41300-43080 Appl Software Support 5.746 4,289 297 #DIV/O!
<br />101-41300-43081 PC Network Support 6,867 8,552 #D1V/O!
<br />101-41300-43090 Financial Consultant Fees 6,689 945 #DIVIO!
<br />101-41300-431 00 Other Professional Service 594 63,134 147,500 14,413 -97.63%
<br />101-41300-43210 Telephone/Cell Phone Charges 1,208 1,064 #DIVJD!
<br />101-41300-43220 Postage 20,220 3,709 8,000 6,705 -100.00%
<br />101-41300-43250 Miscellaneous Other Comm 41 200 0.00%
<br />101-41300-43310 Mileage Reimbursement 626 240 500 368 0.00%
<br />101-41300-43510 legal Notice/Advertising 3,265 1,428 1,200 2,223 -16.67%
<br />101-41300-43620 Property & Liability Insurance 21,298 22,105 23,200 22,844 -24.781'10
<br />101-41300-44040 Maintof Vehidesand Equip- 1,250 1,250 1,800 1,339 -100.00%
<br />101-41300-44150 Rentals 7,740 #Drv/O!
<br />101-41300-44323 Tuition Reimbursement #DIV/O!
<br />101-41300-44325 TrainingfSubsistence 4,632 6,930 5,600 4,702 33.93%
<br />101-41300-44330 Dues/licenses 8,138 17,030 13,185 13,038 9.44%
<br />101-41300-44370 Administrative Charges 1,430 1,000 2,762 -100.00%
<br />101-41300-44371 Admin Fees 3,790 3,282 3,300 1,500 -43.18%
<br />101-41300-44390 Miscellaneous Other 5,166 2,770 800 1,124 0.00%
<br />101-41300-44901 Misc Community Projects 48.754 46,547 #DlVfO!
<br /> Other Services and Charges 225,961 263,138 206,285 128,681 170,007 .17.59%
<br /> Total Operating Expenses 465,875 510,006 430,018 300,244 412,993 -3.96%
<br /> CaDital Outlav
<br />101-41300-45600 Equipment 3,344 #OIVIO!
<br />101-41300-45700 Office Equip & Furnishings 30,667 2,035 682 46,350 #DlViot
<br /> Total Capital 30,667 5,379 682 46,350 #D1Vlor
<br /> De artment Total $ 496,542 $ 515,385 $ 430,018 $ . $ 300,925 $ 459 343 $ 6.82%
<br />Fundin Source: General Fund
<br /> Admin Chg Rev to offset :'2.~,~25
<br /> $ 430,018 $ . $ 300,925 $ 428,418 $ -0.3]0/0
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<br />18
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