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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government Department TCAAP <br />Account Proposed Actual Balance YTD <br /> No. Activitv FY 2008 YTD 3/31/08 Available % of Budqet <br /> Personal Services <br />229-41600-41010 Regular Salaries $ 54,242 $ 10,956 43,286 20.20% <br />229-41600-41110 Unused PTO - - <br />229-41600-41130 Employer Savings Match 1,390 547 843 39.34% <br />229-41600-41210 PERA Employer Expense 3,390 712 2,678 21.01% <br />229-41600-41220 FICA Expense 4,160 851 3,309 20.46% <br />229-41600-41300 Insurance Expense 7,942 1,786 6,156 22.49% <br />229-41600-4131 0 lifelnsurance/$TD/L TD 179 76 103 42.40% <br />229-41600-41410 Paid Unemployment Benefits - - <br />229-41600-41510 Workers Comp Ins Premiums 212 1212\ - <br /> Total Personal Services 71,303 15,140 56,163 21.23% <br /> Materials and SUDDlies <br />229-4160042010 SuppliesfAccessories - - <br />229-41600-42030 Printed Forms - <br />229-41600-42245 Maintenance Materials - - <br /> Total Materials and Supplies - - - <br /> Other Services and Charaes <br />229-41600-43030 Engineering Fees 40,000 2,222 37,778 5.56% <br />229-41600-43040 Legal Fees 350,000 40,699 309,301 11.63% <br />229-41600-43091 Financial Consulting Fees- TCMI 150,000 15,034 134,966 10.02% <br />229-41600-43092 Project Management-TeMP 23,566 (23,566) - <br />229-41600~431 00 other Professional Service 380,000 7,077 372,923 1.86% <br />229-41600-43210 T elephonelCeU Phone Charges - <br />229-41600-43220 Postage 500 500 0.00% <br />229-41600-43310 Mileage Reimbursement 250 41 209 16.27% <br />229--41600-43510 legal Notice/Advertising - - <br />229-41600-43520 General Notices and Public Information - - <br />229-41600-43540 Newsletters - - <br />229-41600-44040 Maint of Vehicles and Equip - - <br />229-41600-44180 Rentals 2,000 2,000 0.00% <br />229-41600-44325 TrainingfSubsistence 5,000 5,000 0.00% <br />229-41600-44330 Duesflicenses - - <br />229-41600-44370 Administrative Charges 7,695 7,695 0.00% <br />229-41600-44375 Public Official Training - - <br />229-41600-44390 Miscellaneous Other - - <br />229-41600-44901 Misc Community Projects - - <br /> Other Services and Charges 935,445 88,640 846,805 9.48% <br /> Total Operating Expenses 1,006,748 103,780 902,968 10.31% <br /> CaDit,ill Outlav <br />229-41600-45600 Equipment - - <br />229-41600-45700 Office Equip & Furnishings - <br /> Total Capital - - <br /> Deoartment Total $1,006,748 $ 103,780 $ 902,968 10.310/0 <br />Fundin Source: TeMP Fund <br /> <br />24 <br />