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<br />city of Arden Hills <br />2008 Budget <br /> <br />Function: Economic Development Denarbnent: EDA General Fund <br /> AoDrooriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted , <br />No. Activilv FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008 <br /> Personal Services <br />701-4730041010 Regular Salaries $ 24.550 $ 23.966 $ 26.294 $ 18.468 <br />701-473D0-41110 Unused PTO 459 <br />701-47300-41130 Employer Savings Match 254 112 70 94 <br />701-47300-41210 PERA Employer Expense 1.259 1.430 1.643 1.179 <br />701-47300-41220 FICA Expense 1.770 1.648 2.011 1.275 <br />701-47300-41300 Insurance Expense 1.810 2.217 2.551 1.804 <br />701-47300-41310 life InsurancelSTDILTD 157 162 180 132 <br />701-47300-41410 Paid Unemployment Benefits <br />701-4730041510 WorkersComp Ins Premiums <br /> T oIal Personal Services 29.800 29.995 32.749 - 22.952 - - <br /> Materiats and SUPDlies <br />701-47300-42010 Supplies/Accessories 200 6.000 <br />701-47300-42030 Printed Forms <br />701-4730042245 Maintenance Materials <br /> Total Materials and Supplies - - 200 - - 6.000 - <br /> Other Services and Charqes <br />701-47300-43030 Engineering Fees <br />701-4730().43040 legal Fees <br />701-47300-43090 Financial Consulting Fees 10.000 <br />701-47300-43100 Other Professional Service 100 <br />701-47300-43210 TelephoneICell Phone Charges <br />701-4730043220 Postage 500 73 500 <br />701-47300-43310 Mileage Reimbursement 200 <br />701-47300-43430 Other Advertising 2.000 <br />701-47300-43510 legal Notice/Advertising <br />701~473{}o"44040 Maint of Vehides and Equip <br />701-47300-44325 Training/Subsistence 284 500 <br />701-473~30 Du~icenses <br />701-47300--44335 Public Official Training 3.000 <br />701-47300-44390 Miscellaneous Other 41,880 5,000 627 <br />701-47300-44410 Bus Retention and Expansion 5.000 <br />701-47300-44601 State Grant Pass Thru 250.000 773.715 50.000 <br />701-47300-44901 Misc Community Projects <br /> Other Services and Charges 291.880 783,715 5.500 - 51,084 11,200 - <br /> Total Operating Expenses 321.680 813.710 38.449 - 74.036 17,200 - <br /> Caoital Outlav <br />701-47300-45600 Equipment <br />701-47300-45300 Impr Other than Buildings 11.000 <br />701-4730045700 Office Equip & Furnishings <br /> Total Capital - - - - - 11.000 - <br /> Department Total $ 321.680 $ 813.710 $ 38.449 $ - $ 74.036 $ 28.200 $ - <br />Fundino Source: EDA General Fund <br /> <br />Yo Change <br />07 vs 08 <br /> <br />-100.00% <br />#DIY/O! <br />-100.00% <br />-100_00% <br />~ 100.00% <br />-100.00% <br />-100.00% <br />#CIVIC! <br />#DIVlO! <br /> <br />-100.00% <br /> <br />2900.00% <br />#DIV/O! <br />#DIVIOI <br /> <br />2900.00% <br /> <br />#DIV/O! <br />#DIVlO! <br />#DIY/O! <br />#DIVlC! <br />#DIV/O! <br />0.00% <br />#DIVlO! <br />#CIVlO! <br />#DIVIO! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />#DIV/O! <br />-100.00% <br />#DIV/O! <br />#DJV/O! <br />#DIVlO! <br /> <br />103.64% <br /> <br />-55.27% <br /> <br />#DIV/O! <br />#DIV/O! <br />#OIV/C! <br /> <br />#DIVlO! <br /> <br />-26_66% <br /> <br />84 <br />