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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: Public Works Deoartment: Street Maintenance
<br /> ro nation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br /> No. Activitv FY Z005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008
<br /> Personal Services
<br />101-4310D-41010 Regular Salaries $ 98,285 $ 95,394 $ 101.887 $ 69,876 $ 106.931
<br />101-4310D-41020 Overtime Salaries 6,558 6,623 7,000 11.544 12,500
<br />101-43100-41040 Temporary Employees 7,101 6,452 8,000 5,713 4,400
<br />101-4310D-41110 Unused PTO 1,844 1,773 6,405
<br />101-43100-41130 Employer Savings Match 78 112 70 288 134
<br />101-43100-41210 PERA Employer Expense 5,596 6,203 6.805 5.154 7,464
<br />101-43100-41220 FICA Expense 8,016 8,348 8,330 6.635 9.474
<br />101-4-3100-41300 Insurance Expense 13,875 14,109 15,168 11,885 15,691
<br />101-43100-41310 Life InsurancelSTDIlTD 745 751 1,251 588 1,251
<br />101-4310D-41410 Paid Unemployment Benefits 1,082
<br />101-4310D-41510 Workers Comp Ins Premiums
<br /> Total Personal Services 142,098 139,765 148,511 - 112,742 164,250 -
<br /> Materials and Supolies
<br />101-43100-42010 Supplies/Accessories 38 8.
<br />101-43100-42030 Printing ,. 104 100 100
<br />101-43100-42111 Uniform Expense 885 508 750 472 1,068
<br />101-431ClO-42120 Motor Fuels 3,886 2,582 3,000 2,344 7,605
<br />10143100-42150 Shop Materials 908 925 2,000 704 1,080
<br />10143100-42210 Equipment Repair Parts 3,375
<br />101-43100-42230 Bldg & Ground Maint 72 150
<br />101-43100-42240 Roadmix 40,918 18,976 22,500 21,004 13,000
<br />101-43100-42245 Mainl Materials 14,679 8,256 14,000 2,797 10,000
<br />101-43100-42246 Sand,Salt 16,000
<br />101-43100-42400 Small Tools/Equipment 2.712 453 3,000 777 2,205
<br /> Total Materials and Supplies 63,843 31,893 45,350 - 28,170 54,583 -
<br /> Other Services and Charaes
<br />101-43100-43010 Auditing and Accounting Serv
<br />101-43100-43030 Engineering Fees 37,663 8,126 16,600 718
<br />101-43100-43040 Legal Fees 99
<br />101-4310D-43100 Other ProfeSSional Service 964
<br />101-43100-43210 Telephone/Cell Phone Charges 433 21 524 750
<br />101.43100-43220 Postage
<br />101-43100.-43310 Mileage Reimbursement 43 200 358 475
<br />101-43100-43410 Employment Advertising 200
<br />101-43100-43810 ElectricitylGas 23,611 19,276 26,000 11.691 24.100
<br />101-43t00-43840 $anitationlWaste Removal 17 300 885 1,200
<br />101-43100-43870 Other Utility Services
<br />101-43t0Q-44010 BldglGround Maint
<br />101-43100-44030 Maint of Utilities 3,361 3,387 4.000 1,032 4,000
<br />101-43100-44033 Seal Coating/Resurfacing 804 1,836 - 16
<br />101-43100-44040 Maint of Vehides and Equip 10,490 6,960 12,000 1.472 2,250
<br />101-43100-44150 Rentals 2,207 1,750 1.500
<br />101-43100-44323 Tuition Reimbursement 450
<br />101-43100-44325 TrainingJSubsistence 542 1,607 2,000 1,339 2,917
<br />101-43100-44330 Ouesllicenses 343 404 500 150 990
<br />101-43100-44370 Administrative Charges
<br />101-43100-44371 Admin Fees
<br />101-43100-44390 Miscellaneous Other 3,212 78 2,000 80 2.000
<br />101-43100-44395 Drug Testing 60
<br />101-43100-44901 Mise Community Projects
<br /> Other Services and Charges 82,726 41,695 65,350 19,307 40,892 -
<br /> Total Operating Expenses 288,667 213,353 259,211 - 160,219 259,725 -
<br /> Caoital Outlav
<br />101-43100-45400 Equipment 1,116
<br />101-43100-45500 Heavy Machinery & Auto 1,449 3,700
<br />101-43100-45700 Office Equip & Furnishings 127 150
<br /> Total Capital 2,692 3.700 150 - - - -
<br /> Deparbnent Total $ 291,359 $ 217,053 $ 259,361 $ - $ 160,219 $ 259,725 $ -
<br />Fundin Source: General Fund
<br />
<br />44
<br />
<br />% Change
<br />07 vs 08
<br />
<br />4.95%
<br />78.57%
<br />-45.00%
<br />#DIV10!
<br />91.43%
<br />9.66%
<br />13.73%
<br />3.45%
<br />0.00%
<br />#DIVIO!
<br />#DIV/OI
<br />
<br />10.60%
<br />
<br />#DIV/O!
<br />0.00%
<br />42.40%
<br />153_50%
<br />-46.00%
<br />#DIVlO!
<br />#D1V1Q!
<br />-42.22%
<br />-28.57%
<br />#DIV/O!
<br />-26.50%
<br />
<br />20_36%
<br />
<br />#D1VJO!
<br />-100_00%
<br />#DIVlO!
<br />#ONIO!
<br />#OIV/O!
<br />#DfVIO!
<br />137.50%
<br />#D1V10!
<br />-7.31%
<br />300.00%
<br />#OIVlO!
<br />#DIV/O!
<br />0.00%
<br />#DIV10!
<br />-8125%
<br />-14.29%
<br />#D1V10!
<br />45.85%
<br />98.00%
<br />#DIVla!
<br />#D1V10!
<br />0.00%
<br />#DIV/O!
<br />#D1V/0!
<br />
<br />-37.43%
<br />
<br />0.20%
<br />
<br />#DIV/D!
<br />#DW/O!
<br />-100.00%
<br />
<br />-100.00%
<br />
<br />0.14%
<br />
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