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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government <br /> <br />De artment Administration <br /> <br />Account Proposed Actual Balance YTD <br /> No, Activi FY 2008 YTO 3/31/08 Available % of Bud et <br /> Personal Services <br />101-41300-41010 Regular Salaries $ 189,398 $ 29,657 159,741 15.66% <br />101-41300-41020 Overtime Salaries <br />101-41300-41022 Compensatory Time Pay <br />101-41300-41024 PTO Pay <br />101-41300-41026 Holiday Pay <br />101-41300-41040 Temporary Employees <br />101-41300-41110 Unused PTO <br />101-41300-41120 Car Allowance 1,800 1,800 0.00% <br />101-41300-41130 Employer Savings Match 908 766 142 84.32% <br />101-41300-41210 PERA Employer Expense 11,837 1,234 10,604 10-42% <br />101-41300-41220 FICA Expense 14,496 2,545 11,951 17.56% <br />101-41300-41300 Insurance Expense 22,556 5,165 17,391 22.90% <br />101-41300-41310 Life lnsuranceJSTD/l TO 1,991 115 1,876 5.75% <br />101-41300-41410 Paid Unemployment Benefits <br />101-41300-41510 Workers Camp Ins Premiums 1,786 1,786 <br /> Total Personal Services 242,986 41,267 201,719 16.98% <br /> Materials and Suoolies <br />101.41300-42010 Supplies/Accessories (98) <br />101-41300-42030 Printed Forms 177 <br /> Total Materials and Supplies 275 (275) <br /> Other SerVices and CharQes <br />101-41300-430HI Auditing and Accounting Serv <br />101-41300-43030 Engineering Fees 50,000 0.00% <br />101-41300-43040 Legal Fees 34,256 4.84% <br />101-41300-43045 Legal- Prosecution 29,522 13.17% <br />101-41300-43050 Recruitment Services (3,000) 250.00% Recruitment of City Administrator <br />101-41300-43080 Appl Software Support <br />101-41300-43081 PC Network Support <br />101-41300-43090 Financial Consultant Fees <br />101-41300-43100 Other Professional Service 2,550 27.14% <br />101-41300-43210 Telephone/Cell Phone Charges 694 7.73% <br />101-41300-43220 Postage (2,190) <br />101-41300-43250 MisceHaneous Other Comm 200 0.00% <br />101-41300-43310 Mileage Reimbursement (774) 254.79% Reimbursement to Interim City Administrator <br />101-41300-43510 Legal Notice/Advertising 814 18.61% <br />101-41300-43-520 General Notices/Public Info (30) <br />101-41300-43620 Property & Liability insurance 1,559 91_07% <br />101-41300-44040 Maint of Vehicles and Equip (350) <br />101-41300-44150 Rentals <br />101-41300-44310 Cash Short <br />101-41300-44323 Tuition Reimbursement <br />101-41300-44325 Training/Subsistence 6,574 12.34% <br />101-41300-44330 Dues/Licenses 10,136 29.76% <br />101-41300-44370 Administrative Charges <br />101-41300-44371 Admin Fees 1,444 23.01% <br />101-41300-44390 Miscellaneous Other 800 0_00% <br />101-41300-44901 Misc Community Projects <br /> Other Services and Charges 170,007 37,802 132,205 22.24% <br /> Total Operating Expenses 412,993 79,344 333,649 19.21% <br /> Caoital Outlav <br />101-41300-45600 Equipment <br />101-41300-45700 Office Equip & Furnishings 46,350 46,350 0.00% <br /> Total Capital 46,350 46,350 0_00% <br /> De artment Total $ 459,343 $ 79,344 $ 379,999 17.27% <br />Fundin Source: General fund <br /> <br /> <br />10 <br />