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<br />city of Arden Hills
<br />2008 Budget
<br />
<br />Function: General Government Department: Planninn & Zoninn
<br /> ADDrooriation Detail
<br />Account Actua' Adual Budget Amended YTD Proposed Adopted
<br />No_ Acti""" FY 2005 FY 2006 FY2oo7 FY 2007 913012007 FY 2008 FY 2008
<br /> Personal Services
<br />101-41910-41010 Regular Salaries $ 63,280 $ 67,372 $ 88,257 $ 62,519 $123,138
<br />101-4191D-41110 Unused PTO 5,339
<br />101-41910-41130 Employer Savings Match 1,322 1,364 1,462 1,026 1,234
<br />101-41910-41210 PERA Employer Expense 3,286 3,953 5,516 4,009 7,696
<br />101-41910-41220 FICA Expense 5,259 4,917 6,752 4,635 9,430
<br />101-41910-41300 Insurance Expense 4,676 7,799 10,276 7,654 13,677
<br />101-41910-41310 Life InsurancelSTD/LTD 458 621 941 558 1,132
<br />10141910-41410 Paid Unemployment Benefits
<br />101-41910-41510 Workers Camp Ins Premiums
<br /> Total Personal Services 83,620 86,026 113,204 - 80,402 156,307 -
<br /> Materials and Suoolies
<br />10141910-42010 Supplies/Accessories 966 1,051 33
<br />101-41910-42030 Printed Forms 152 104 1,300 436 1,300
<br /> Tolal Materials and Supplies 1,118 1,155 1.300 - 469 1,300 -
<br /> Other Services and Charaes
<br />10141910-43030 Engineering Fees 1,889 3,396 3.261 3,000
<br />101-41910-43040 legal Fees 1,017 2,890 11,422 10,000
<br />101-4-1910-43100 Other Professional Service 1,830 2,305 48,000 12,291 70,000
<br />101-4191D-43210 Telephone/Cell Phone Charges 242 250
<br />101-41910-43220 Postage 925 1,000 227 750
<br />101-41910-43310 Mileage Reimbursement 53 630 800 131 1,000
<br />101-41910-43510 legal Notice/Advertising 242 600 382 700
<br />101-41910-44325 Training/Subsistence 564 2,357 2,000 1.912 4,000
<br />101-41910-44330 Duesllicenses 1,767 1,242 2.000 1,987 2,500
<br />101-41910-44335 Public Official Training 26 500 256 500
<br />101-41910-44375 Admin Charge to Olh Funds
<br />101-41910-44390 Miscellaneous Other 2.411
<br />101-41910-44901 MiscCommunity Projects 677 2,000 454 4,000
<br /> Other Services and Charges 7,120 17,101 56,900 - 32.565 96,700 -
<br /> Total Operating Expenses 91,858 104,282 171,404 - 113.435 254,307 -
<br /> Capital Outlav
<br />101-41910-45600 Equipment
<br />101-41910-45700 Office Equip & Furnishings 1,044 500 1,369 500
<br /> Total Capital 1,044 - 500 - 1,369 500 -
<br /> DeDartment Total $ 92,902 $104,282 $171,904 $ - $ 114,804 $ 254,807 $ -
<br />Fundion Source: General Fund
<br />
<br />26
<br />
<br />% Change
<br />07 vs 08
<br />
<br />
<br />39.52%
<br />#DIV/O!
<br />-15.60%
<br />39.52%
<br />39.66%
<br />33.10%
<br />20.30%
<br />#DIVlOI
<br />#DIVlO!
<br />
<br />38.06%
<br />
<br />#DIV/O!
<br />0.00%
<br />
<br />0.00%
<br />
<br />#DIVlO!
<br />#DIVlO!
<br />45.83%
<br />#DIVlO!
<br />-25.00%
<br />25.00%
<br />16.67%
<br />100.00%
<br />25.00%
<br />0.00%
<br />#DIV/O!
<br />#D1V10!
<br />100.00%
<br />
<br />69.95%
<br />
<br />48.37%
<br />
<br />#DIVlO!
<br />0.00%
<br />
<br />0.00%
<br />
<br />48.23%
<br />
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