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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: Public Works Denartment: Street Maintenance
<br />Account Proposed Actual Balance YTD
<br /> No, Activitv FY 2008 YTO 3/31/08 Available % of BudQet
<br /> Personal Services
<br />101-43100-41010 Regular Salaries $ 106,931 $ 21,824 85,107 20.41%
<br />101-43100-41020 Overtime Salaries 12,500 1,884 10,616 15.07%
<br />101-43100-41040 Temporary Employees 4,400 47 4,353 1.07%
<br />101-43100-41110 Unused PTO 6,405 6,405 0.00%
<br />101-43100-41130 Employer Savings Match 134 109 25 81.60%
<br />101-43100-41210 PERA Employer Expense 7,464 1,523 5,941 20.40%
<br />101-43100-41220 FICA Expense 9,474 1,804 7,670 19.05%
<br />101-43100-41300 Insurance Expense 15,691 4,370 11,321 27.85%
<br />101-43100-41310 Life Insurance/STDILTD 1,251 150 1,101 11.97%
<br />101-43100-41410 Paid Unemployment Benefits -
<br />101-43100-41510 Workers Comp Ins Premiums 9,313 19,313\ -
<br /> Total Personal Services 164,250 41,025 123,225 24.98%
<br /> Materials and SuoDlies
<br />101-43100-42010 Supplies/Accessories 433 (433) -
<br />101-4310G-42030 Printing 100 100 0.00%
<br />101-43100-42111 Uniform Expense 1,068 62 1,006 5.80%
<br />101-43100-42120 Motor Fuels 7,605 1;017 6,588 13.38%
<br />101-43100-42150 Shop Materials 1,080 597 483 55.29%
<br />101-43100-42210 Equipment Repair Parts 3,375 814 2,561 24.13%
<br />101-43100--42230 Bldg & Ground Maint 150 150 0.00%
<br />101-43100-42240 Roadmix 13,000 255 12,745 1.97%
<br />101-43100-42245 Maint Materials 10,000 402 9,598 4.02%
<br />101-43100-42246 Sand,Salt 16,000 5,287 10,713 33.04%
<br />101-43100-42400 Small Tools/Equipment 2,205 291 1,914 13.20%
<br /> Total Materials and Supplies 54,583 9,159 45,424 16.78%
<br /> Other Services and Charaes
<br />101-43100-43010 Auditing and Accounting Serv - -
<br />101-43100-43030 Engineering Fees -
<br />101-43100-43040 Legal Fees -
<br />101-43100-43100 Other Professional Service - -
<br />101-43100-43210 Telephone/Cell Phone Charges 750 56 694 7.43%
<br />101-43100-43220 Postage - -
<br />101-43100-43310 Mileage Reimbursement 475 475 0.00%
<br />101-43100-43410 Employment Advertising 200 200 0.00%
<br />101-43100-43810 ElectricitylGas 24,100 4.794 19,306 19.89%
<br />101-43100-43840 SanitationlWaste Removal 1,200 1,200 0.00%
<br />101-43100-43870 Other Utility Services - -
<br />101-43100-44010 8ldg/Ground Maint - -
<br />101-43100-44030 Maint of Utilities 4,000 578 3,422 14.45%
<br />101-43100-44033 Seal Coating/Resurfacing - -
<br />101-43100-44040 Maint of Vehicles and Equip 2,250 1,549 702 68.82%
<br />101-43100-44150 Rentals 1,500 1,500 0.00%
<br />101-43100-44323 Tuition Reimbursement 450 450 0.00%
<br />101-43100-44325 TraininglSubsistence 2,917 392 2,525 13.43%
<br />101-43100-44330 Dues/Licenses 990 159 831 16.09%
<br />101-43100-44370 Administrative Charges - -
<br />101-43100-44371 Admin Fees - -
<br />101-43100-44390 Miscellaneous Other 2,000 2,000 0.00%
<br />101-43100-44395 Drug Testing 60 28 32 46.88%
<br />101-43100-44901 Misc Community Projects - -
<br /> Other Services and Charges 40,892 7,555 33,337 18.48%
<br /> Total Operating Expenses 259,725 57,739 201,986 22.23%
<br /> CaDital Outlav
<br />101--43100-45400 Equipment - -
<br />101-43100-45500 Heavy Machinery & Auto - -
<br />101-43100-45700 Office Equip & Furnishings - -
<br /> Total Capital - - -
<br /> DeDartment Total $ 259,725 $ 57,739 $ 201,986 22.23%
<br />Fundin Source: General Fund
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