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7D, First Quarter Financial Reports
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04-28-08-R
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7D, First Quarter Financial Reports
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4/25/2008 11:07:58 AM
Creation date
4/25/2008 11:03:03 AM
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First Quarter Financial Reports
General - Type
Agenda Item
Date
4/28/2008
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<br /> City of Arden Hills <br /> 2008 Budget <br /> Function: General Government De artment: Government BuHdin s <br />Account Proposed Actual Balance YTD <br /> No, Activi FY 2008 YTD 3/31/08 Available % of Bud ef <br /> Personal Services <br />101-41940-41010 Regular Salaries 18,851 19.75% <br />101-41940-41020 Overtime Salaries 2,258 -12.89% <br />101-41940-41040 Temporary Employees <br />101-41940-41110 Unused PTO 1,525 0.00% <br />101-41940-41130 Employer Savings Match 60 62.41% <br />101-41940-41210 PERA Employer Expense 1,339 15.94% <br />101-41940-41220 FICA Expense 1,600 17.98% <br />1 01~41940-41300 Insurance Expense 2,204 22.23% <br />101-41940-41310 Life InsurancelSTD/LTD 230 10.14% <br />101-41940-41410 Paid Unemployment Benefits <br />101-41940-41510 Workers Camp Ins Premiums 176 176 <br /> Total Personal Services 33,809 5,917 27,892 17.50% <br /> Materials and SUDDlies <br />101-41940-42010 Supplies/Accessories (310) <br />101-41940-42150 Shop Materials <br />101-41940-42230 Maint Materials <br />101-41940-42245 Maintenance Materials 1,748 56.30% <br />101-41940-42400 Small Tools/Equipment 1,000 0.00% <br /> Total Materials and Supplies 5,000 2,562 2,438 51.23% <br /> Other Services and Charaes <br />-101-41940-43010 Auditing and Accounting Serv <br />101-41940-43030 Engineering Fees (7,700) - City Hall Repairs <br />101-41940-43040 Legal Fees 1,000 0.00% <br />101-41940-43100 Other Professional Service (4,747) - City Hall Repairs <br />101-41940-43210 Telephone/Cell Phone Charges 20,960 4.73% <br />1 01-41940~43220 Postage <br />101-41940-43310 Mileage Reimbursement 95 4.85% <br />101-41940-43520 General Notices/Public Info (27) <br />101-41940-43810 ElectricitylGas 25,940 16.32% <br />101-41940-43840 SanilationlWaste Removal 19,703 14.34% <br />101-41940-43870 Other Utility Services 2,500 0.00% <br />101-41940-44010 BldglGround Mainl 29,587 1.38% <br />101-41940-44040 Maint of Vehicles and Equip <br />101-41940-44120 Ramsey Co Maint Facility 85,000 0.00% <br />101-41940-44150 Rentals 1,000 0.00% <br />101-41940-44325 TraininglSubsistence <br />101.41940-44330 DueslLicenses <br />101-41940-44370 Administrative Charges <br />101.41940-44371 Admin Fees <br />101-41940-44390 Miscellaneous Other 1,500 0.00% <br />101-41940-44901 MiscCommunity Projecls <br /> Other Services and Charges 197,100 22,290 174,810 11.31% <br /> Total Operating Expenses 235,909 30,769 205,140 13.04% <br /> CaDitalOutlav <br />101-41940-45600 EqUipment <br />101-41940-45700 Office Equip & FurniShings 2,500 0.00% <br /> Total Capital 2,500 2,500 0.00% <br /> De artment Total $ 238,409 $ 30,769 $ 207,640 12.91% <br />Fundin Source: General Fund <br /> <br /> <br /> <br /> <br />13 <br />
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