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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government Oeoartment: Cable Fund <br />Account Proposed Actual Balance YTO <br />No, Activitv FY 2008 YTD 3/31/08 Available % of BudQet <br /> Personal Services <br />228-41960-41010 Regular Salaries $ 27,921 $ 4,531 23,390 16.23% <br />228-41960-4111 0 Unused PTO - - <br />228-41960-41130 Employer Savings Match 267 164 103 61.42% <br />228-41960-41210 PERA Employer Expense 1,745 251 1,494 14.36% <br />228-41960-41220 FICA Expense 2,138 386 1,752 18.03% <br />228-41960-41300 Insurance Expense 3,621 499 3,122 13.77% <br />228-41960-41310 Life InsurancefSTOfL TO 281 24 257 8.49% <br />228-41960-41410 Paid Unemployment Benefits - <br />228-41960-41510 Workers Comp Ins Premiums 203 1203\ - <br /> Total Personal Services 35,973 6,056 29,917 16.84% <br /> Materials and Supplies <br />228-41960-42010 Supplies/Accessories - - <br />228-41960-42030 Printed Fonns - - <br />228-41960-42245 Maintenance Materials - - <br />228-41960-42400 Small Tools and Minor Equipment - - <br /> Total Materials and Supplies - - - <br /> Other SelVices and CharQes <br />228-41960-43030 Engineering Fees - - <br />228-41960-43040 Legal Fees - <br />228-41960-43100 Other Professional Service 13,189 750 12.439 5.69% <br />228-41960-43210 Telephone/Cell Phone Charges - - <br />228-41960-43220 Postage - - <br />228-41960-43310 Mileage Reimbursement - - <br />228-41960-4351 0 Legal Notice/Advertising - - <br />228-41960-44040 Maint of Vehides and Equip 3,500 3,500 0.00% <br />228-41960-44325 Training/Subsistence - - <br />228-41960-44330 DuesfLicenses 18,000 19,019 (1,019) 105.66% <br />228-41960-44370 Administrative Charges 7,295 7,295 0.00% <br />228-41960-44375 Public Official Training - - <br />228-41960-44390 Miscellaneous Other - - <br />228-41960-44901 Misc Community Projects - - <br /> Other Services and Charges 41,984 19,769 22,215 47.09% <br /> Total Operating Expenses 77,957 25,825 52,132 33.13% <br /> Capital Outlav <br />228-41960-45600 Equipment 6,000 15,312 (9,312) 255.20% <br />228-41960-45700 Office Equip & Furnishings - - <br /> Total Capital 6,000 15.312 (9,312) 255.20% <br /> Oenartment Total $ 83,957 $ 41,137 $ 42,820 49.00% <br />Fundina Source: Cable Fund <br /> <br />Cable Commission Actual Dues <br /> <br />Smart Bd-Budgeted in 200l/Rec in 2008 <br /> <br />26 <br />