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<br /> city of Arden Hills
<br /> 2008 Budget
<br /> Function: Parks and Recreation De artment Park Maintenance
<br /> A ro .atian Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted % Change
<br /> No. Activit FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 07 vs 08
<br /> Personal Services
<br />101-45200-41010 Regufar Salaries $ 98,158 $ 101,637 $ 108,108 $ 72,886 $ 149,293 38.10%
<br />101-45200-41020 Overtime Salaries 4,567 4,512 1,831 5,000 #DIVlO!
<br />101-45200-41040 Temporary Employees 23,665 15,377 23,000 15,262 36,500 58.70%
<br />101-45200-41110 Unused PTO 2.459 6,405 #DIY/a!
<br />101-45200-41130 Employer Savings Match 66 '0 70 187 624.29%
<br />101-4520D-4121D PERA Employer Expense 5,494 6,275 6,757 4,748 42.73%
<br />101-45200-41220 FICA Expense 9,340 9,202 8,270 5,870 76.54%
<br />101-45200-41300 Insurance Expense 9,650 14.874 16,778 11,309 21,343 27.21%
<br />101-4520D-41310 life Insurance/STD/LTD 738 777 1,350 580 1,350 0.00%
<br />101-45200-41410 Paid Unemployment Benefits 721 #OIVlO!
<br />101-45200-41510 Workers Comp Ins Premiums #DIY/O!
<br /> Total Personal Services 154,137 152.744 164,333 114,393 244,642 48.87%
<br /> Materials and SUDDlies
<br />101-45200-42010 Supplies/Accessories 17' #OIV/O!
<br />101-45200-42030 Printing 444 12 500 -100.00%
<br />101-45200-42111 Uniform Expense 685 508 750 472 1,069 42.53%
<br />101-45200-42120 Motor Fuels 9,452 8,387 11,500 6,163 7,605 -33.87%
<br />101-45200-42150 Shop Materials 713 881 800 699 1,080 35.00%
<br />101-45200-42210 Equipment Repair Parts 3,375 #OIVlO!
<br />101-45200-42230 Bldg & Ground Maint 17,000 18,947 17,000 9,122 17,000 0.00%
<br />101-45200-42240 Sand,Salt,Roadmix 26 #D1V10!
<br />101-45200-42245 Maint Materials 12,707 12,604 12,000 9,795 7,000 -41.67%
<br />101-45200-42400 Small T oolsJEquipment 2,065 1,777 1,800 930 2,205 22.50%
<br /> Total Materials and Supplies 43,066 43,295 44,350 27,208 39,334 -11.31%
<br /> Other Services and Charaes #DIV/O!
<br />101-45200-43010 Auditing and Accounting Serv #OIV/O!
<br />101-45200-43030 Engineering Fees 9,126 11,870 642 6,500 #DIV/O!
<br />101-45200-43040 Legal Fees 209 SOIV/O!
<br />101-45200-43100 Other Professional Service 1,558 696 6,500 31 -100.00%
<br />101-45200-43210 Telephone/Cell Phone Charges 2,625 2,115 2.750 1.329 750 -72.73%
<br />101-45200--43220 Postage #DIVlO!
<br />101-45200-43310 M~eage Reimbursement 43 200 61 200 0,00%
<br />101-45200-43810 Electricity/Gas 11,774 10,939 12.000 8,030 13,700 14.17%
<br />101-45200-43840 Sanitation/Waste- Removal 3,415 6,264 5,000 3,475 5,200 4.00%
<br />101-45200-43870 Other Utility Services #DIV/O!
<br />101-45200-44010 BldglGround Maint #OIV/O!
<br />101-45200-44030 Maint of Utilities #DIVlO!
<br />101-45200-44033 Seal CoatingfResurfacing 11,961 13,750 10.540 22,500 63.64%
<br />101-45200-44040 Maint ofYehicles and Equip 4,238 3,473 4.000 1.040 2.250 -43.75%
<br />101-45200-44050 Tree/Weed Services 181,606 31.493 32,750 16,912 35,800 9.31%
<br />101-45200-44150 Rentals 225 406 250 127 1,550 520.00%
<br />101-45200-44323 Tuition Reimbursement 450 #DW/O!
<br />101-45200-44325 Training/Subsistence 611 1,880 2,500 1,361 2,924 16.96%
<br />101-45200-44330 Dues/Licenses 443 95' 850 450 990 16.47%
<br />101--45200-44370 Administrative Charges #DIVlO!
<br />101-45200-44371 Admin Fees #OIV/OJ
<br />101-45200-44390 Miscellaneous Other 1,236 1,284 1,200 1,000 -16.67%
<br />101-45200-44395 Drug Testing 60 #OIV/O!
<br />101-45200-44901 Mise Community Projects 3D' 155 500 200 -60.00%
<br /> Other Services and Charges 217,209 83,495 82,250 44,207 94,074 14.38%
<br /> Total Operating Expenses 414,412 279,534 290,933 185,808 376,050 29.94%
<br /> Caoital Outlav
<br />101-45200-45400 Equipment 1,116 153 '22 #DIV/O!
<br />101-45200-45500 Heavy Machinery & Auto 4,442 #OIV/O!
<br />101-45200-45700 Office Equip & Furnishings 127 150 1.750 1066.67%
<br /> Total Capital 1,243 153 150 5,364 1.750 1066.67%
<br /> De artment Total $ 415,655 $ 279,687 $ 291,083 $ - $ 191,172 $ 379,800 $ 30.48%
<br />Fundin Source: General Fund
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