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<br /> City of Arden Hills
<br /> 2008 Budget
<br /> Function: General Government De artment Government Buildin s
<br /> ro ootion Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change
<br /> No. Activ. FY 2005 FY2006 FY2007 FY 2007 9/30/2007 FY 2008 FY 2008 07 vs 08
<br /> Personal Services
<br />101-41940-41010 Regular Salaries $ 23,427 $ 25,586 $ 21,483 $ 15,085 ~3;4~Q 9.34%
<br />101-41940-41020 Overtime Salaries 1.001 2,000 1,389 2;000 0_00%
<br />101-41940-41040 Temporary Employees 59 #DIV/O!
<br />101-41940-41110 Unused PTO 373 h5.?s: nOIV/a!
<br />101-41940-41130 Employer Savings Match 130 180 209 183 1:60 -23.44%
<br />101-4-1940-41210 PERA Employer Expense 1,309 1,456 1,468 1,060 1.593 8.51%
<br />101-41940-41220 FICA Expense 1,749 1.869 1,796 1,318 1,9'51 8.63%
<br />101-41940-41300 Insurance Expense 1,983 2,557 2,599 2,013 2;8"34 9.04%
<br />101-41940-41310 Life InsurancelSTD/LTD 171 169 256 123 256 0.00%
<br />101-41940-41410 Paid Unemployment Benefits 361 #OIV/a!
<br />101-41940-41510 Workers Comp Ins Premiums #DIV/O!
<br /> Total Personal Services 30,202 31,817 29,811 21.530 33.809 13.41%
<br /> Materials and SUDolles
<br />101-41940-42010 Supplies/Accessories 41 900 450 -100.00%
<br />101-41940-42150 Shop Materials 211 #OIV/Of
<br />101-41940-42230 Maint Materials 1,000 102 300.00%
<br />101-41940-42400 Small ToolslEqufpment 1,000 302 0.00%
<br /> Total Materials and Supplies 41 2,900 1,066 5.000 72.41%
<br /> Other Services and Chames
<br />101-41940-43010 Auditing and Accounting Serv nDIV/O!
<br />101-41940-43030 Engineering Fees #DIV/O!
<br />101-41940-43040 legal Fees 63,271 :~1:~Jr #OIV/O!
<br />101-41940-43100 Other Professional Service 6,168 #DIV/Of
<br />101-41940-43210 Telephone/Cell Phone Charges 20,496 19,152 22,500 18,129 -2.22%
<br />101-41940-43220 Postage #OIVlO!
<br />101-41940-43310 Mileage Reimbursement 10 #orv/O!
<br />101-41940-43810 Electricity/Gas 28,942 24,594 34.000 14,373 ~8.82%
<br />101-41940-43840 SanitationlWaste Removal 21,668 19.371 22.000 16,331 4.55%
<br />101-41940-43870 Other Utility Services 2.700 -7.41%
<br />101-41940-44010 Btdg/Ground Malnt 151,447 245,314 140,000 118,551 -78.57%
<br />101-41940-44040 Maint of Vehicles and Equip #DIV/O!
<br />101-41940-44120 Ramsey Co MaintFacility 61,525 85;000 #OIV/O!
<br />101-41940-44150 Rentals 408 1,000 ':1';1fjjQ\ 0.00%
<br />101-41940-44325 TraininglSubsistence #DIVIOI
<br />1 01-41940-44330 Dues/licenses #DIV/O!
<br />101-41940-44370 Administrative Charges #OIVlO!
<br />101-41940-44371 Admin Fees 899 #OIVlO!
<br />101-41940-44390 Miscellaneous Other 2,495 976 2,000 16 1';:slH'f -25_00%
<br />101-41940-44901 Misc Community Projects #DIV/O!
<br /> Other Services and Charges 225.456 309,407 224,200 299,273 197,100 -12.09%
<br /> Total Operating Expenses 255,658 341,265 256,911 321,869 235,909 -8.17%
<br /> CaDital Outlav
<br />101-41940-45600 Equipment 8,744 #OIV/O!
<br />101-41940-45700 Office Equip & Furnishings 1,123 r;o "cc"~lip; nDrv/O!
<br /> Total Capital 8,744 1,123 2,500 #OlV/O!
<br /> De artment Total $ 264,402 $ 341,265 $ 256,911 $ $ 322,992 $ 238,409 $ -7.20%
<br />Fundin Source: General Fund
<br /> Admin Chg Rev to offset )>,}i::W~~jlt
<br /> $ 256,911 $ - $ 322,992 $ 186,321 $ -26.70%
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