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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Safety Denartment: Protective Insoections
<br />Account Proposed Actual Balance YTO
<br />No. Activitv FY 2008 YTD 3/31/08 Available % of Budqet
<br /> Personal Services
<br />101-42400-41010 Regular Salaries $ 151,897 $ 28,459 123,438 18.74%
<br />101-42400-41110 Unused PTO - -
<br />101-42400-41130 Employer Savings Match 1,549 1,041 508 67.17%
<br />101A2400-41210 PERA Employer Expense 9,494 1,834 7,660 19.32%
<br />101-42400-41220 FICA Expense 11,632 2,160 9,472 18.57%
<br />101-42400-41300 Insurance Expense 19,194 3,978 15,216 20_73%
<br />101-42400-4-1310 life Insurance/STD/LTD 1,511 170 1,341 11.26%
<br />101-42400-41410 Paid Unemployment Benefits - -
<br />101-42400-41510 Workers Camp Ins Premiums 789 (789) -
<br /> Total Personal Services 195,277 38,431 156,846 19.68%
<br /> Materials and SUDDlies
<br />101-42400-42010 Supplies/Accessories 650 650 0.00%
<br />101-42400-42030 Printed Forms 600 600 0.00%
<br />101-42400-42120 Motor Fuels 1,000 231 769 23.09%
<br />101-42400-42210 Equipment Repair Parts - -
<br />101-42400-42270 Utility Maint Supplies - -
<br />101-42400-42600 Other (Code Books) 1,500 1,500 0.00%
<br /> Total Materials and Supplies 3,750 231 3,519 6.16%
<br /> Other Services and Charaes
<br />101-42400-43030 Engineering Fees - -
<br />101-42400-43040 Legal Fees 88 (88) -
<br />101-42400-43080 Appl, Software Support 6,000 6,000 0.00%
<br />101-42400-43100 Other Professional Service -
<br />101-42400-43102 Electrical Inspections 17,000 2,847 14,153 16.75%
<br />101-42400-43210 Telephone/Cell Phone Charges 800 58 742 7.26%
<br />101-42400-43220 Postage 300 300 0.00%
<br />101-42400-43310 Mileage Reimbursement 150 150 0.00%
<br />101-42400-43510 Legal Notice/Advertising 200 200 0.00%
<br />101-42400-44040 Maint of Vehicles/Equip 500 500 0.00%
<br />101-42400-44323 Tuition Reimbursement 1,000 1,000 0.00%
<br />101-42400-44325 Training/Subsistence 2,500 430 2,070 17.20%
<br />101-42400-44330 Dues/licenses 550 100 450 18.18%
<br />101-42400-44375 Public Official Training - -
<br />101-42400-44380 Building Code Surcharges 8,000 8,000 0.00%
<br />101-42400-44390 Miscellaneous Other -
<br />101-42400-44901 Misc Community Projects - -
<br /> Other Services and Charges 37,000 3,523 33,477 9.52%
<br /> Total Operating Expenses 236,027 42,184 193,843 17.87%
<br /> Caoital Outlav
<br />101-42400-45500 Heavy Machinery & Auto -
<br />101-42400-45700 Office Equip & Furnishings 1,500 1,500 0.00%
<br /> Total Capital 1,500 - 1,500 0.00%
<br /> Department Total $ 237,527 $ 42,184 $ 195,343 17.76%
<br />Fundina Source: General Fund
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