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City of Arden Hills
<br /> 2010 Budget
<br /> Function: Parks and Recreation Department, Recreation
<br /> Appropriation Detail
<br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> No. AC#ivi 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 $ 581389 $ 821982 $ 82,982 $ 78,521 $ 82,287 -0.84%
<br /> 101-45120-41020 Overtime Salaries 0 - _
<br /> #DiVlO!
<br /> 101-451-20-41040 Temporary Employees 49,824 54600 33,000 33,000 29,767 32,000 -3.03%
<br /> 101-45120-41110 Unused PTO 197 0 - #DIVIOI
<br /> 101-45120-41130 ICMA Contr 2164 38 38 31324 38 0.00% -
<br /> 101-4512041210 PERA Employer Expense 6,369 5383 5,394 5,394 51259 5,760 6.79%
<br /> .1-01-45120-41220 FICA Expense 10,365 8739 8,394 8,394 8,561 8,743 4.16%
<br /> 101-45120-41300 Insurance Expense 11,179 6921 14,324 14,324 9,375 .14,131 -1.35%
<br /> 101-45120-41310 Life Insurance/STD/LTD 835 499 1,000 1,000 761 1,000 0.00%
<br /> 101-45120-41410 Paid Unemployment 8enefts 721 0 - #DIVI !
<br /> 101-45120-41510 Workers Comp Ins Premiums 1,550 2,000 2,000 1 031 2,000 0,00%
<br /> Total Personal Services 1613232 138,245 147,132 147,132 136,599 146,959 - -0.80%
<br /> Materials and Su, pplies
<br /> 101-45120-42010 Supplies/Accessories 461 0 - #DlVlO!
<br /> 101-45120-42030 Printing 48 125 125 125 0.00%
<br /> 101-45120-42170 Misc Program Supplies/Fees 80128 8800 8,000 8,000 9,266 8,000 0.00%
<br /> 101-4512042172 Athletic Sports Supplies 5,337 6143 71500 7,500 4,774 7,600 0.00%
<br /> 101-45120-42175 Penny Carnival 803 650 650 669 650 0.06%
<br /> 101-45120-42400 Small Tools/Equipment - - #DIV10!
<br /> Total Materials and Supplies 13,925 15,794 161275 16,275 14,709 16,275 0.00%
<br /> Other Services and Ch*a gees,
<br /> 101-4512043040 Legal Fees 55 0 - #DIVIO!
<br /> 10145120-43070 Instructor Fees 8,577 22037 19,500 19.500 22,081 19,500 0.00%
<br /> 101-45120-43080 Appi Software Support 974 974 2,000 2,000 974 2,000 0.00%
<br /> 101-45120-43100 Other Professional Service 173041 5833 6,000 6,000 5,796 7,000 16.67%
<br /> 101-4512043210 TelephonefCell Phone Charges 536 670 650 650 575 660 0.00%
<br /> 101-45120-43220 Postage 2,697 2023 3,000 3,000 2,966 3,000 0.00%
<br /> 141-45120-43540 Newsletters 10,780 10766 12.500 12,500 11,030 12,500 0.00%
<br /> 101-45120-43310 Mileage Reimbursement 784 2144 800 800 1,059 800 0.00%
<br /> 101-45120-43810 Electricity/Gas 0 - #DIV/0!
<br /> 101-45120-43840 Sanitation/Waste Removal 2,641 2631 2,500 21500 3,061 2,500 0.00%
<br /> 101-45120-44150 Rentals 2957 31500 3,500 1,531 4,500 28.57%
<br /> 101-46120-44325 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 - #DIVIO!
<br /> 101-45120-44390 Miscellaneous Other - - #DJVIO!
<br /> 101-45120.-44901 Misc Community Projects - - #DIVIO!
<br /> Other Services and Charges 44,860 50,817 51,550 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 - - #DIVlO!
<br /> Total Capital
<br /> #DIVlO!
<br /> Department Total $ 220,018 $ 204 856 $ 214.957 $214,967 $ 201,139 $ 215,784 $ - 0.38%
<br /> Funding Source: General Fund
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