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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
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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 /> <br />Function: Public Safety Deoartment: Emernenc" Mananement <br />Account Proposed Actual Balance YTO <br />No, Activitv FY 2008 YTD 3/31/08 Available % of Budaet <br /> Personal Services <br />101-42300-41010 Regular Salaries $ 3,800 $ 785 3,015 20.66% <br />101-42300-41110 Unused PTO - - <br />101-42300-41130 Employer Savings Match - 27 (27) - <br />101-42300-41210 PERA Employer Expense 237 57 180 23.85% <br />101-42300-41220 FICA Expense 291 68 223 23.35% <br />101-42300-41300 Insurance Expense 389 70 319 17.96% <br />101-42300-41310 Life Insurance/STO/L TO 28 4 24 14.51% <br />101-42300-41410 Paid Unemployment Benefits - - <br />101-42300-41510 Workers Comp Ins Premiums 29 (29) - <br /> Total Personal Services 4,745 1,039 3,705 21.91% <br /> Materials and SUDolies <br />101-42300-42010 Supplies/Accessories <br />101-42300-42030 Printed Forms - <br />101-42300-42120 Motor Fuels <br /> Total Materials and Supplies - - - - <br /> Other Services and Charaes <br />101-42300-43030 Engineering Fees - - <br />101-42300-43040 Legal Fees - - <br />101-42300-43100 Other Professional Service - - <br />101-42300-43102 Electrical Inspections - - <br />101-42300-43210 Telephone/Cell Phone Charges 350 350 0.00% <br />101-42300-43220 Postage - - <br />101-42300-43310 Mileage Reimbursement 100 100 0.00% <br />101-42300-43510 Legal Notice/Advertising - - <br />101-42300-43810 Electric Utilities 500 34 466 6.87% <br />101-42300-44040 Maint of Vehicles/Equip - <br />101-42300-44010 Repairs & Maint - Buildings 25,000 25,000 0.00% <br />101-42300-44325 Training/Subsistence 1,000 1,000 0.00% <br />101-42300-44330 Dues/Licenses 600 130 470 21_67% <br />101-42300-44375 Public Official Training - - <br />101-42300-44380 Building Code Surcharges - - <br />101-42300-44390 Miscellaneous Other - - <br />101-42300-44901 Misc Community Projects - - <br /> Other Services and Charges 27,550 164 27,386 0.60% <br /> Total Operating Expenses 32,295 1,204 31,091 3.73% <br /> CaDital Outlav <br />101-42300-45500 Heavy Machinery & Auto 4,000 4,000 0.00% <br />101-42300-45700 Office Equip & Furnishings - - <br /> Total Capital 4,000 - 4,000 0.00% <br /> DeDartment Total $ 36,295 $ 1,204 $ 35,091 3.32% <br />Fundina Source: General Fund <br /> <br />New Department - decreased recreation allocation from public works director <br /> <br />15 <br />
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