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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government DeDartment: Cable Fund <br /> An[)ro[)riation Detail <br />Account Adual Actual Budget Amended YTD Proposed Adopted <br />No. Activitv FY 2005 FY 2006 FY 2007 FY2oo7 913012007 FY 2008 FY 2008 <br /> Personal Services <br />228-41960-41010 Regular Salaries $ 19,213 $ 20,654 $ 21,929 $ 14,543 $ 27,921 <br />228-4196ll-41110 Unused PTO 314 509 <br />228-41960-41130 Employer Savings Match 404 446 467 308 267 <br />228-41960-41210 PERA Employer Expense 1,040 1,235 1,371 920 1.745 <br />228-4196ll-41220 FICA Expense 1.437 1,536 1.678 1,157 2.138 <br />228-41960-41300 Insurance Expense 2,092 2,333 2,528 1.781 3,621 <br />228-41960-41310 life Insurance/STOll TO 160 175 281 125 281 <br />228-41960-41410 Paid Unemployment Benefits <br />228-41960-41510 Workers Comp Ins Premiums <br /> Total Personal Services 24.660 26,379 28.254 - 19.344 35,973 - <br /> Materials and SUDolies <br />228-41960-42010 Supplies/Accessories 284 <br />228-41960-42030 Printed Forms <br />228-41960-42245 Maintenance Materials 491 2,204 1,200 1,062 <br />228-41960-42400 Small Tools and Minor Equipment 2,610 <br /> T alai Materials and Supplies 775 4,814 1,200 - 1,062 - - <br /> Other Services and Charaes <br />228-41960-43030 Engineering Fees <br />228-41960-43040 legal Fees <br />228-41960-43100 other Professional Service 2,684 2,643 3,000 6,218 13.189 <br />228-41960-43210 Telephone/Cell Phone Charges <br />228-41960-43220 Postage <br />228-41960-43310 Mileage Reimbursement <br />228-41960-43510 legal Notice/Advertising <br />228-41960-44040 Mainl ofVehides and Equip 1,140 6.890 3.500 1,122 3.500 <br />228--41960-44325 Training/Subsistence <br />228--41960-44330 Dues/licenses 14,461 19.987 18,600 17.161 18,000 <br />228-4-196D-44370 Administrative Charges 7.295 <br />228-41960-44375 Public Offioal Training <br />228-41960-44390 Miscellaneous Other <br />228-41960--44901 Misc Community Projects <br /> Other Services and Charges 18,285 29.521 25,100 - 24,501 41.984 - <br /> Total Operating Expenses 43.720 60,714 54.554 - 44,907 77,957 - <br /> CaDitalOutlav <br />228-41960-45600 Equipment 8,510 10.000 45.378 6,000 <br />228-41960-45700 Office Equip & Furnishings 6,052 22.134 1,418 <br /> Total Capital 6,052 30.644 10.000 - 46.796 6.000 - <br /> Department Total $ 49.772 $ 91,358 $ 64,554 $ - $ 91.702 $ 83.957 $ - <br />Fundina Source: Cable Fund <br /> <br />68 <br /> <br />% Change <br />07vs08 <br /> <br />27.32% <br />#DIV/O! <br />-42.83% <br />2728% <br />27.41% <br />43.24% <br />0.00% <br />#DIV/O! <br />#DIV/O! <br /> <br />27.32% <br /> <br />#DIVlO! <br />#OIVlO! <br /> <br />#DIV/O! <br /> <br />-100.00% <br /> <br />#DIV/O! <br />#DIV/O! <br />339.63% <br />#DtV/O! <br />#DIV/O! <br />#DWIO! <br />#DW/O! <br />0.00% <br />#OIV/O! <br />-3.23% <br />#DtV/O! <br />#DIV/O! <br />#DIV/O! <br />#DtV/O! <br /> <br />67.27% <br /> <br />42.90% <br /> <br />-40.00% <br />#OIV/OI <br /> <br />-40.00% <br /> <br />30.06% <br />