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<br />
<br /> City of Arden Hills
<br /> 2008 Budget
<br />Function: Public Works De artment Surface Water Mana ement
<br />Account Proposed Actual Balance YTO
<br />No, Activ' FY 2008 YTD 3/31108 Available %ofBud et
<br /> Personal Services
<br />604-49550-41010 Regular Salaries $ 79,728 $ 16,438 63,290 20.62%
<br />604-49550-41020 Overtime Salaries 1,000 41 959 4.09%
<br />604-49550-41040 Temporary Employees 1,000 47 953 4.70%
<br />604-49550-41110 Unused PTO 3,355 3,355 0.00%
<br />604-49550-41130 Employer Savings Match 514 123 391 23.93%
<br />604--49550-41210 PERA Employer Expense 5,046 1,056 3,990 20.92%
<br />604-49550-41220 FICA Expense 6,256 1,215 5,041 19.42%
<br />604-49550-41300 Insurance Expense 11,558 2,442 9,116 21.12%
<br />604-4955041310 Ufe lnsurance/STO/LTO 896 96 800 10.68%
<br />6044955041410 Paid Unemployment Benefits
<br />604-4955041510 Workers Camp Ins Premiums 2,349 2,349
<br /> Total Personal Services 109,353 23,806 85,547 21.77%
<br /> Materials and SUDolies
<br />604-4955042010 Supplies/Accessories 300 17 283 5.65%
<br />60449550-42030 Printing 1,750 1,750 0.00%
<br />60449550-42111 Uniform Expense 475 28 448 5.79%
<br />604-4955042120 Motor Fuels 3,380 452 2,928 13.38%
<br />604-49550-42150 Shop Materials 480 265 215 55.27%
<br />604-49550-42210 Equipment Repair Parts 1,500 362 1,138 24.12%
<br />6044955042230 Bldg & Ground Maint
<br />604-49550-42240 Sand,Salt,Roadmix
<br />60449550-42245 Maint Materials 5,500 184 5,316 3.35%
<br />604-49550-42400 Small Tools/Equipment 980 129 851 13.20%
<br /> Total Materials and Supplies 14,365 1,437 12,928 10.01%
<br /> Other Services and Charaes
<br />604-4955043010 Auditing and Accounting Serv 5,600 950 4,650 16.96%
<br />604-4955043030 Engineering Fees 4,000 4,000 0.00%
<br />604-49550-43040 Legal Fees
<br />604-49550-43080 Appl Software Support 3,670 2,464 1,206 67.14%
<br />60449550-43081 PC Network Support 5,897 435 5,462 7.38%
<br />604-49550-43090 Financial Consulting Fees 500 120 380 24.00%
<br />604-49550-43100 Other Professional Service
<br />604-49550-43210 Telephone/Cell Phone Charges 700 55 645 7_92%
<br />604-49550-43220 Postage
<br />604-49550-43310 Mileage Reimbursement 50 16 34 32.32%
<br />60449550-43540 Newsletters 200 200 0.00%
<br />604-49550-43510 Legal Notices Publishing 100 100 0.00%
<br />6044955~381 0 Electricity/Gas
<br />604-49550-43820 Water Purchases
<br />604-4955043821 Water Testing/Gopher Fees
<br />604-49550-43840 SanitationlWaste Removal
<br />604-49550-43850 Wastewater Charges
<br />604-49550~43851 SAC Reimbursements
<br />604-49550-43870 Other Utility Services
<br />604-49550-44010 Bldg/Ground Maint
<br />604-49550-44030 Maint of Utilities 34,000 34,000 0.00%
<br />604-49550-44033 Seal Coating/Resurfacing 1,000 1,000 0.00%
<br />604-49550-44040 Maint of Vehicles and Equip 1,000 688 312 68.81%
<br />60449550-44120 Rental-Buildings 8,500 8,500 0.00%
<br />604-49550-44150 Rentals 1,000 0.00%
<br />604-49550-44200 Depreciation 25,000 0_00%
<br />604-49550-44325 Training/Subsistence 976 15.13%
<br />604-49550-44330 Dues/Licenses 440 71 369 16.08%
<br />604-49550-44370 Administrative Charges 11,548 11,548 0.00%
<br />604-49550-44371 Admin Fees
<br />604-49550-44385 Sales Tax
<br />604-49550-44390 Miscellaneous Other 500 500 0.00%
<br />604-49550-44395 Drug Testing 30 12 18 41.60%
<br />604-49550-44397 Locates 500 500 0.00%
<br />604-49550-43610 General liability Insurance 17,250 17,250 0.00%
<br />604-49550-43620 Property Insurance 15,892 (15,892)
<br />604-4955~4901 Misc Community Projects
<br /> 60
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