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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: Public Safety Department: Emernencv Mananement <br /> Aoorooriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted <br />No. Activit" FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Personal Services <br />101-42300-41010 Regular Salaries $ 3,800 <br />101-42300-41110 Unused PTO <br />101-42300-41130 Employer Savings Match - <br />101-42300-41210 PERA Employer Expense 237 <br />101-42300-41220 FICA Expense 291 <br />101-42300-41300 Insurance Expense 389 <br />101-42300-41310 Life Insurance/STO/LTO 28 <br />101-42300-41410 Paid Unemployment Benefits <br />101-42300-41510 Workers Camp Ins Premiums <br /> Total Personal Services - - - - - 4,145 - <br /> Materials and Suoolies <br />101-42300-42010 Supplies/Accessories <br />101-42300-42030 Printed Forms <br />101-42300-42120 Motor Fuels <br /> T alai Materials and Supplies - - - - - <br /> Other Services and Charaes <br />101-42300-43030 Engineering Fees <br />101-42300-43040 Legal Fees <br />101-42300-43100 Other Professional Service <br />101-42300-43102 Electrical Inspections <br />101-42300-43210 Telephone/Cell Phone Charges 350 <br />101-42300-43220 Postage <br />101-42300-43310 Mileage Reimbursement 100 <br />101-42300-43510 legal Notice/Advertising <br />101-42300-43810 Electric Utilities 500 <br />101-42300-44040 Maint of Vehicles IE quip <br />101-42300-44010 Repairs & Maint - Buildings 25.000 <br />101-42300-44325 Training/Subsistence 1,000 <br />101-42300-44330 Dues/licenses 600 <br />101-42300-44375 Public Official Training <br />101-42300-44380 Building Code Surcharges <br />101-4-2300-4-4390 Miscellaneous Other <br />101-42300-44901 Misc Community Projects <br /> Olher Services and Charges - - - - 27.550 - <br /> Total Operating Expenses - - - - 32,295 - <br /> CaDitalOutlav <br />101-42300-45500 Heavy Machinery & Auto 4,000 <br />101-42300-45700 Office Equip & Furnishings <br /> Total Capital - - - - 4,000 - <br /> Denartment Total $ - $ - $ - $ - $ - $ 36,295 $ - <br />Fundinn Source: General Fund <br /> <br />New Department - decreased recreation allocation from public works director <br /> <br />37 <br /> <br />% Change <br />07 vs 08 <br /> <br /> <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#D1V101 <br />#DIV/O! <br />#DIV/O! <br />#D1Y/OI <br />#DIV/O! <br />#OIV/O! <br /> <br />#DIVlOI <br /> <br />#DIV/O! <br />#DIV/O! <br />#OIVJO! <br /> <br />#DIV/O! <br /> <br />#DIV/O! <br />#D1VJO! <br />#D1V/0! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#OIVlO! <br />#DIVlO! <br />#DIVlO! <br />#OIV/O! <br />#DIV/O! <br />#OIV/O! <br />#D1V/OI <br />#D1V/O! <br />#D1V/O! <br />#OIV/O! <br />#DIV/O! <br /> <br />#OIV/O! <br /> <br />#DIV/O! <br /> <br />#OIV/O! <br />#DIVlO! <br /> <br />#D1VJO! <br /> <br />#DIV/O! <br />