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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Parks and Recreation DeDartment Recreation
<br /> Appropriation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted .
<br />No. Aclivilv FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008
<br /> Personal Services
<br />101-45120-41010 Regular Salaries $ 74,892 $ 79,936 $ 83,181 $ 57,464 $ 57,569
<br />10145120-41020 Overtime Salaries
<br />101-45120-41040 Temporary Employees 30,772 37,583 50.000 40,768 52,660
<br />101-45120-41110 Unused PTO
<br />101-4512D-41130 Employer Savings Match 1,531 1,703 1,740 1,375 1,068
<br />101-45120-41210 PERA Employer Expense 4.055 4,636 5,199 4,517 1,676
<br />101-45120-41220 FICA Expense 7,944 8,860 6,363 7,784 8,658
<br />101-4512041300 Insurance Expense 6,164 8,738 9,623 7,033 7,233
<br />101-4512041310 Ufe Insurance/STDIl TD 580 594 911 472 911
<br />101-45120-41410 Paid Unemployment Benefits 721
<br />101-45120-41510 Workers Camp Ins Premiums
<br /> To~IPersonalSennces 125,938 142,050 157,017 - 120,134 129,775 -
<br /> Materials and Supplies
<br />101-45120-42010 Supplies/Accessories 377 214 69
<br />101-45120-42030 Printing 12 125 125
<br />101-45120-42170 Misc Program SuppliesJFees 6,993 7,570 7,500 7,405 7,500
<br />101-45120-42172 Athletic Sports Supplies 7,431 7,035 7,500 4,908 7,500
<br />101-45120-42175 PennyCamival 584 578 550
<br />101-45120-42400 Small ToolsJEquipment
<br /> Total Materials and Supplies 15,385 15,409 15,125 - 12,382 15,675 -
<br /> other Services and Charaes
<br />101-45120-43040 legal Fees 55
<br />10145120-43070 Instructor Fees 21,402 26,268 21,000 8,577 19,700
<br />101-45120-43080 Appl Software Support 362 7,500 974 7,500
<br />101-45120-43100 Other Professional Service 13,495 5,125
<br />101-45120-43210 Telephone/Cell Phone Charges 414 494 650 363 650
<br />101-45120-43220 Postage 500 2,546 2,900 893 3,000
<br />101-45120-43540 Newsletters 10,113 10,711 11,000 7.637 11,750
<br />101-45120-43310 Mileage Reimbursement 745 750 665 800
<br />101-45120-43810 Electricity/Gas
<br />101-45120-43840 SanitationIWaste Removal 4,216 1.773 2.500 2,183 2,500
<br />101-45120-44150 Rentals 3,500
<br />101-45120-44325 Training/Subsistence 687 1,067 700 750 1,000
<br />101-45120-44330 Duesllicenses 290 304 300 25 300
<br />101-45120-44370 Administrative Charges
<br />101-45120-44390 Miscellaneous Other
<br />101-45120.-44901 Misc Community Projects
<br /> Other Services and Charges 38,729 43,163 47,300 - 35,618 55,825 -
<br /> Total Operating Expenses 180,052 200,622 219,442 - 168,134 201,275 -
<br /> Capital Outlav
<br />101-45120-45700 Office Equip & Fumishings 696 1,500
<br /> Total Capital 696 - - - - 1,500 -
<br /> Department Total $ 180,748 $ 200,622 $ 219,442 $ - $ 168,134 $ 202,775 $ -
<br />Fundina Source: General Fund
<br />
<br />52
<br />
<br />% Change
<br />07 vs 08
<br />
<br />-30_79%
<br />#DIVlO!
<br />5.32%
<br />#DIVlO!
<br />-38.62%
<br />-67.76%
<br />36.07%
<br />-24.84%
<br />0.00%
<br />#DIVlO!
<br />#DIVlO!
<br />
<br />-17.35%
<br />
<br />#DIVlO!
<br />#OIVJO!
<br />0.00%
<br />0.00%
<br />0.00%
<br />#DIVIO!
<br />#DIV/O!
<br />
<br />3.64%
<br />
<br />#DIV/O!
<br />-6.19%
<br />0.00%
<br />#D1V/OJ
<br />0.00%
<br />3.45%
<br />6.82%
<br />6.67%
<br />#DIV/O!
<br />0.00%
<br />#DIVIOI
<br />42-86%
<br />0.00%
<br />#DIVlO!
<br />#DIV/O!
<br />#OIV/O!
<br />
<br />18.02%
<br />
<br />-828%
<br />
<br />#DIV/O!
<br />
<br />#DIVlO!
<br />
<br />-7.60%
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