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<br /> city of Arden Hills <br /> 2008 Budget <br /> Function: General Government De artment: Finance & Su rt Services <br /> A ro nation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change <br /> No. Acti' FY 2005 FY 2006 FY2001 FY 2001 9/3012007 FY 2008 FY 2008 01 vs 08 <br /> Personal Services <br />101-41500-41010 RegularSalaries $ 43.271 $ 23,637 $ 47;964 10.83% <br />101-41500-41110 Unused PTO 677 ~100.00% <br />101-41500-41130 Employer Savings Match 418 467 514 22.97% <br />101-41500-41210 PERA Employer Expense 2.705 1,474 2;996 10.83% <br />101-41500-41220 FICA Expense 3,311 1,771 M74 10.96% <br />101-41500-41300 Insurance Expense 5.197 3,078 5;318 2.33% <br />101-41500-41310 life Insurance/STOIlTD 450 196 450 0.00% <br />101-41500-41410 Paid Unemployment Benefits #DIV/O! <br />101-41500-41510 Workers Camp Ins Premiums #ON/O! <br /> Total Personal Services 56,035 30,624 60,918 8.71% <br /> Materials and SUDDlies <br />101-41500-42010 Supplies/Accessories 69 #OIV/O! <br />101-41500-42030 Printed Forms #DIVIO! <br /> Total Materials and Supplies 69 21,725 #D1V10! <br /> Other Services and Charaes <br />101-41500-43010 Auditing and Accounting Serv 8,934 9,853 5,600 .37.32% <br />101-41500-43080 Appl Software Support 4,500 2,332 3,670 .18.44% <br />101-41500-43081 PC Network Support 7,000 3,277 -15.76% <br />101-41500-43090 Financial Consultant Fees 372 #DIV/O! <br />101-41500-43100 Other Professional Service #DIV/O! <br />101-41500-43210 Telephone/Cell Phone Charges 559 #D1V10! <br />101-41500-43220 Postage 1,000 7 700.00"10 <br />101-41500-43250 Miscellaneous Other Comm #DIV/O! <br />101-41500-43310 Mileage Reimbursement 225 15 11.11% <br />101-41500-43510 legal Notice/Advertising 1,000 50.00% <br />101-41500-43540 Newsletters 292 #DIV/O! <br />101-41500-44040 Maint of Vehicles and Equip #DIV/a! <br />101-41500-44150 Rentals #D1V10! <br />101-41500-44323 Tuition Reimbursement #DIV/O! <br />101-41500-44325 Training/Subsistence 1,320 1,424 355.68% <br />101-41500-44330 Dues/licenses 350 1,104 490.00% <br />101-41500-44370 Administrative Charges 1,500 464 0.00% <br />101-41500-44390 Miscellaneous Other 91 #DIVlO! <br /> Other Services and Charges 25,829 19,788 41.453 60.49% <br /> Total Operating Expenses 81,864 50,482 124,096 51.59% <br /> CaDital Outlav <br />101-41500-45600 Equipment #OIV/O! <br />101-4150045700 Office Equip & Furnishings #DIV/O! <br /> Total Capital 4.000 #DIV/a! <br /> De artment Total $ - $ - $ 81,864 $ - $ 50,482 $ 128,096 $ 56.47%. <br />Fundin Source: General Fund <br /> Admin Chg Rev to offset ; ~;+~p;~~~,. <br /> $ 81,864 $ - $ 50,482 $ 102,631 $ 25.37% <br /> Moved Support Services to Finance <br /> <br /> <br />22 <br />