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City of Arden Hills
<br /> 2010 Budget
<br /> Function: Parks and Recreation Department: Recreation
<br /> AeRropriation Detail
<br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> No. Activi FY 2007 FY 2008 FY 2009 FY 2009 12130/2009 FY 2010 FY 2010 09 vs 10
<br /> Personal Services
<br /> 101-45120-41010 Regular Salaries $ 81,744 $ 58,389 $ 82,982 $ 82,982 $ 78,521 $ 820287 -0.84%
<br /> 101-45120-41020 Overtime Salaries 0 - - #DIV/O!
<br /> 101-45120-41040 Temporary Employees 491824 54600 33,000 33,000 29,767 32,000 -3.03%
<br /> 101-45120-41110 Unused PTO 197 0 - - #DIV10l
<br /> 101-45120-41130 ICMA Contr 2164 38 38 31324 38 0.00% -
<br /> 101-4512041210 PERA Employer Expense 6,369 5383 5,394 6,394 5,259 5,760 6.79%
<br /> .1.01-45120-41220 FICA Expense 100365 8739 80394 8,394 8,561 8,743 4.16%
<br /> 101-45120-41300 Insurance Expense 11,179 6921 14,324 14,324 90375 .14,131 -1.35%
<br /> 1 01-451 20-41 31 0 Life Insurance/SYDILTD 835 499 1,000 1,000 761 1,000 0.00%
<br /> 101-45120-41410 Paid Unemployment Seneflts 721 0 - #DIV/01
<br /> 101-45120-41510 Workers Comp Ins Premiums 1 550 2000 2,000 1,031 2,000 0,00%
<br /> Total Personal Services 161,232 138,245 147,132 147,132 136,599 145,959 - -0.80%
<br /> Materials and Supplfes
<br /> 101-45120-42010 Supplies/Accessories 461 0 - #DIVI01
<br /> 101-45120-42030 Printing 48 125 125 125 0.00%
<br /> 101-45120-42170 Misc Program Supplies/Fees 8,128 8800 8,000 8,000 9,266 8,000 0.00%
<br /> 101-45120-42172 Athletic Sports Supplies 51337 6143 7,500 71500 4,774 7,600 0.00%
<br /> 101-45120-42175 Penny Carnival 803 650 650 669 650 0.00%
<br /> 101-45120-42400 Small Tools/Equipment - - #DIV/O!
<br /> Total Materials and Supplies 13,925 15,794 161275 16,275 14,709 16,275 0.00% -
<br /> Other Services and Cha[ges
<br /> 101-45120-43040 Legal Fees 65 0 - #DIV/0!
<br /> 10145120-43070 Ir;struetor Fees 8,577 22037 191500 19,500 22,081 19,500 0.00%
<br /> 101-45120-43080 Appl Software Support 974 974 21000 2,000 974 2,000 0.00%
<br /> 101-45120-43100 Other Professional Service 17,041 6833 6,000 6,004 5,796 7,000 16.67%
<br /> 101-45120-43210 Telephone/Cell Phone Charges 536 670 650 650 575 650 0.00%
<br /> 101-45120-43220 Postage 2,697 2023 3,000 3,000 2,966 3,000 0.00%
<br /> 101-45120-43540 Newsletters 10,780 10766 12,500 12,500 11,030 121500 0.00%
<br /> 101-45120-43310 Mileage Reimbursement 784 2144 SOU 800 1,059 800 0,00%
<br /> 101-45120-43810 Electricity/Gas 0 - #D1V/0!
<br /> 101-45120-43840 SanitationlWaste Removal 2,641 2631 2,500 21500 3,061 2,500 0.00%
<br /> 101-45120-44150 Rentals 2957 30500 3,500 1,531 41500 28.57%
<br /> 101-45120-44325 Training/Subsistence 750 634 800 800 623 800 0.00%
<br /> 101-45120-44330 Dues/Licenses 25 148 300 300 135 300 0.00%
<br /> 101-45120-44370 Administrative Charges 0 - #DIV/O!
<br /> 101-45120-44390 Miscellaneous Other - - #DJVIO!
<br /> 101-45120.44901 Misc Community Projects - - #DIV/O!
<br /> Other Services and Charges 44,860 60,817 511550 51,550 49,831 53,550 - 3.88%
<br /> Total Operating Expenses 220,018 204,856 214,957 214,957 201,139 215,784 - 0.38%
<br /> Capital Outlay
<br /> 101-45120-45700 Office Equip Furnishings - - #QIV/0!
<br /> Total Capital - - - - - - - #DIV/O!
<br /> De artment.Total $ 220,018 $ 2041856 $ 214,957 $214,957 $ 201,139 $ 215,784 $ - 0.38%
<br /> Fundin Source: General Fund
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