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<br />City of Arden Hills <br />2006 Budget <br /> <br /> FunctiOl1: General Government DeoartmentRecvcHno <br />Account Proposed Actual Balance YTD <br /> No. Activitv FY2008 YTD3J31108 Available % of Budaet <br /> Personal Services <br />603-49520-41010 Regular Salaries $ 7,658 $ 1,464 6,194 19.11% <br />603-49520-41020 OvertiineSalaries <br />603-49520-41040 Temporary Employees <br />603-49520-41110 Unused PTO <br />603-49520-41130 Employer Savings Match 134 41 93 30.60% <br />603-49520-41210 PEM Employer Expense 479 80 399 16.65% <br />603-49520-41220 FICA Expense 587 124 463 21_18% <br />603-49520-41300 Insurance Expense 975 184 791 18.90% <br />603-49520-41310 life Insurance/STOll TO 85 8 77 9.53% <br />603-49520-41410 Paid Unemployment Benefits - <br />603-49520-41510 Workers Comp Ins Premiums 47 (47) - <br /> Total Personal SelVices 9,918 1,948 7,970 19-64% <br /> Materials alld SUDDlies <br />603-49520-42010 SuppliesfAccessories - <br />603-49520-42030 Printing <br />603-49520-42111 Uniform Expense <br />603-49520-42120 Molar Fuels <br />603-49520-42150 Shop Materials <br />603-49520-42230 Bldg & Ground Maint <br />603-49520-42240 Sand,Salt,Roadmix <br />603-49520-42245 MaintMaterials <br />603-49520-42400 SmaH ToolsfEquipment <br /> Total Materials and Suppties <br /> Other Services and Charaes <br />603-49520-43010 AudIting and Accounting Serv 5,600 950 4,650 16.96% <br />603-49520-43030 Engineering Fees <br />603-49520-43040 Legal Fees 88 (88) - <br />603-49520-43080 Appl Software Support <br />603-49520-43081 PC Network Support <br />603-49520-43100 Other Professional SelVice - <br />603-49520-43210 TelephonefCeJl Phone Charges <br />603-49520-43220 Postage <br />603-49520-43310 M~eage Reimbursement <br />603-49520-43540 Newsletters 200 200 0.00% <br />603-49520-43810 ElectricityfGas <br />603-49520-43820 Water Purchases <br />603-49520-43821 Water TestingfGopher Fees <br />603-49520-43640 SanitationfWaste Removal 8.200 8,200 0.00% <br />603-4952Q..43860 Recycling Costs 90,624 1B,04B 72.576 19.92% <br />603-49520-43870 OlherUtilitySelVices <br />603-49520-44010 BldgfGroundMaint - <br />603-49520-44030 Maint of Utilities <br />603-49520-44033 SealCoalingfResurfacing <br />603-49520-44040 Maint of Vehicles and Equip <br />603-49520-44150 Rentals <br />603-49520-44200 Depreciation <br />603-49520-44325 Training/Subsistence <br />603-49520-44330 Dues/licenses <br />603-49520-44370 Administrative Charges 1.569 1,569 0.00% <br />603-4952044371 Admin Fees - <br />603-49520-44385 Sales Tax <br />603-49520-44390 Miscellaneous Other - <br />603-49520-43610 General liability Insurance <br />603-49520-43620 Property Insurance <br />603-49520-44901 Misc Community Projects - <br /> Other Services and Charges 106,193 19,086 87,107 17.97% <br /> - <br /> Total Operating Expenses 116,111 21,034 95,077 18-12% <br /> Caoital Outlav <br />603-49520-45400 Equipment <br />603-49520-45500 HeavyMachinery&Aulo - <br />603-49520-45700 Office Equip & Furnishings <br /> Total Capital - <br /> Other Financina Uses <br />603-49520-47200 Operating Trans to General Fund <br /> Total Other Financing Uses - <br /> Denartment Total $ 116,111 $ 21,034 $ 95,077 18.12% <br />Fundin Source: R II F~d <br /> <br /> <br />58 <br /> <br />