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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: Parks and Recreation Deoartment: Recreation
<br /> I
<br />Account Proposed Actual Balance YTD I
<br /> No, Activitv FY 2008 YTD 3/31/08 Available % of Budaet
<br /> Personal Services
<br />101-45120-41010 Regular Salaries $ 57,569 $ 11,679 45,890 20.29%
<br />101-45120-41020 Overtime Salaries - -
<br />101-45120,41040 Temporary Employees 52,660 6,012 46,648 11.42%
<br />101-45120-41110 Unused PTO - -
<br />101-45120-41130 Employer Savings Match 1,068 492 576 46.08%
<br />101-45120-41210 PERA Employer Expense 1,676 1,022 654 60.95%
<br />101-4512041220 FICA Expense 8,658 1,348 7,310 15.56%
<br />10145120-41300 Insurance Expense 7,233 1,496 5,737 20.69%
<br />101-45120-41310 Life Insurance/STO/L TO 911 71 840 7.83%
<br />101-45120-41410 Paid Unemployment Benefits (1,550\ -
<br />101-45120-41510 Workers Camp Ins Premiums 1,550 -
<br /> Total Personal Services 129,775 23,670 106,105 18.24%
<br /> Materials and Supplies
<br />101-45120-4201D SuppliesfAccessories - -
<br />101-45120-42030 Printing 125 125 0.00%
<br />101~45120-42170 Mise Program Supplies/Fees 7,500 2,575 4,925 34,33%
<br />101-45120-42172 Athletic Sports Supplies 7,500 152 7.348 2.03%
<br />10145120-42175 Penny Carnival 550 550 0.00%
<br />101-45120-42400 SmallToolslEquipment - -
<br /> Total Materials and Supplies 15,675 2,727 12,948 17.40%
<br /> Other Services and CharQes
<br />101-45120-43040 Legal Fees - -
<br />101-45120-43070 Instructor Fees 19,700 19,700 0.00%
<br />101-45120-43080 Appl Software Support 7,500 7,500 0.00%
<br />101-45120-43100 Other Professional Service 5,125 300 4,825 5.85%
<br />101-45120-43210 Telephone/Cell Phone Charges 650 44 606 6.71%
<br />101-45120-43220 Postage 3,000 3,000 0.00%
<br />101-45120-43540 Newsletters 11,750 4,506 7,244 38.35%
<br />101-45120~43310 Miieage Reimbursement 800 800 0,00%
<br />101-45120-43810 Electricity/Gas - -
<br />101-45120~43840 SanitationlWaste Removal 2,500 2,500 0.00%
<br />101-45120-44150 Rentals 3,500 3,500 0.00%
<br />101-45120-44325 Training/Subsistence 1,000 1,000 0.00%
<br />101-45120-44330 DuesfLicenses 300 113 188 37.50%
<br />101-45120-44370 Administrative Charges - -
<br />101-45120-44390 Miscellaneous Other . -
<br />101-45120.-44901 Mise Community Projects - -
<br /> Other Services and Charges 55,825 4,962 50.863 8.89%
<br /> Total Operating Expenses 201,275 31,358 169,917 15.58%
<br /> Caoital Outlav
<br />101-45120-45700 Office Equip & Furnishings 1,500 1,500 0.00%
<br /> Total Capital 1,500 - 1,500 0.00%
<br /> Deoartment Total $ 202,775 $ 31,358 $ 171,417 15.46%
<br />Fundin Source: General Fund
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