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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Safety Oeoartment: Protective Insoections
<br /> Appropriation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008
<br /> Personal Services
<br />101-42400-41010 Regular Salaries $ 121,614 $ 126,314 $ 139,351 $ 98,930 $ 151.897
<br />101-42400-4-1110 Unused PTO 2,653
<br />101-42400-41130 Employer Savings Match 1.386 1.102 1,949 743 1,549
<br />101-42400-41210 PERA Employer Expense 6,547 7.571 8,709 6.345 9.494
<br />101-42400-41220 FICA Expense 8,834 8,814 10,660 7,000 11.632
<br />101-42400-41300 Insurance Expense 14,874 16,950 18,025 14,025 19,194
<br />101-42400-41310 life Insurance/$TD/LTD 1.087 1.117 1,511 874 1,511
<br />101-42400-41410 Paki Unemployment Benefits
<br />101-42400-41510 Workers Comp Ins Premiums
<br /> Total Personal Services 156,995 161.868 180,205 - 127,917 195,277 -
<br /> Materials and SUDDlies
<br />101-42400-42010 Supplies/Accessories 109 650
<br />101-42400-42030 Printed Forms 137 96 300 600
<br />101-42400-42120 Motor Fuels 125 1,414 1,000 845 1,000
<br />101-42400-42210 Equipment Repair Parts
<br />101-4-2400-42270 Utility Maint Supplies
<br />101-42400-42600 Other (Code Books) 15 1,500
<br /> Total Materials and Supplies 262 1,619 1,300 - 860 3,750 -
<br /> Other Services and Charaes
<br />101-42400-43030 Engineering Fees
<br />101-42400-43040 legal Fees
<br />101-42400-43080 Appl, Software Support 6,000
<br />101-42400-43100 Other Professional Service 67
<br />101-42400-43102 Electrical Inspections 16.898 14,182 15,000 16,162 17,000
<br />101-42400-43210 Telephone/Ceil Phone Charges 833 260 1,000 484 800
<br />101-42400-43220 Postage 548 300 184 300
<br />101-42400-43310 Mileage Reimbursement 123 150 127 150
<br />101-42400-43510 legal Notice/Advertising 200 200
<br />101-42400-44040 Maint of Vehicles/Equip 767 59 500 341 500
<br />101-4240044323 Tuition Reimbursement 1,000
<br />101-42400-44325 Training/Subsistence 2,608 4,257 3,700 1,863 2,500
<br />101-42400-44330 Dues/licenses 425 435 550 260 550
<br />101-42400-44375 Public Official Training
<br />101-42400-44380 Building Code Surcharges 8,224 9,832 10,000 4,263 8,000
<br />101-42400-44390 Miscellaneous Other 1.419 4,465
<br />101-42400-44901 Misc Community Projects
<br /> Other Services and Charges 31,297 34,038 31,400 - 23,750 37,000 -
<br /> Total Operating Expenses 186,554 197,525 212,905 - 152,526 236.027 -
<br /> CaDitalOutlav
<br />101-42400-45500 Heavy Machinery & Auto
<br />101-42400-45700 Office Equip & Furnishings 1.534 15,000 1,500- 1,500
<br /> Total Capital 1,534 - 15.000 - 1.500 1,500 -
<br /> Denartment Total $ 190,088 $ 197,525 $ 227,905 $ - $ 154,026 $ 237,527 $ -
<br />Funding Source: General Fund
<br />
<br />40
<br />
<br />% Change
<br />07 vs 08
<br />
<br />9.00%
<br />#DNJOI
<br />-20.52%
<br />9_01%
<br />9.12%
<br />6.49%
<br />0.00%
<br />#QIV/O!
<br />#DIV/OI
<br />
<br />8.36%
<br />
<br />#DIVlO!
<br />100.00%
<br />0.00%
<br />#OIV/O!
<br />#OIV/O!
<br />#DIV/O!
<br />
<br />188.46%
<br />
<br />#DIV/a!
<br />#DIV/O!
<br />#DIV/O!
<br />#DIV/Ol
<br />13.33%
<br />-20.00%
<br />0.00%
<br />0_000/"
<br />0.00%
<br />0.00%
<br />#OIV/O!
<br />-32.43%
<br />0_00%
<br />#DIV/O!
<br />-20_00%
<br />#OIV/O!
<br />#DlV/O!
<br />
<br />17.83%
<br />
<br />10.86%
<br />
<br />#DIVlO!
<br />-90.00%
<br />
<br />-90.00%
<br />
<br />4.22%
<br />
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