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City of Arden Hills
<br /> Comparison-2005 Adopted Budget vs.Proposed 2006
<br /> r+^
<br /> 42172 Youth Sports Equipment 4,500 4,500
<br /> 42173 Summer Playground Trips 500 500
<br /> 42174 Misc Family Special Events 1,800 2,200
<br /> 42175 Penny Carnival Materials 500 600
<br /> 42180 Safety Camp Program 0 0
<br /> 42210 Equip Maintenance Material 15,222 17,200
<br /> 42230 Bldg& Grounds Maintenance 20,085 18,100
<br /> 42240 Sand,Salt,Roadmix 25,750 22,500
<br /> 42250 Landscaping Material 5,150 6,000
<br /> 42260 Sign Repair Materials 5,150 5,100
<br /> 42270 Utility Maint Materials 15,190 17,100
<br /> 42400 Small Tools& Minor Equip 5,406 4,125
<br /> 42401 Safety Equipment 2,503 3,400
<br /> Other 0 0
<br /> Total Supplies $162,282 $189,638
<br /> OTHER SERVICES& CHARGES
<br /> 43010 Prof Svcs-Auditing Fees 28,005 26,500
<br /> 43020 Prof Svcs-Architect Fees 0 0
<br /> 43030 Prof Services-Engineering Fees 109,495 111,500
<br /> 43031 TCAAP-Civil Engineer-URS 15,000 0
<br /> 43035 Rebillable Engineering Fees 3,000 3,000
<br /> 43040 Prof Svcs-Legal Fees 24,500 22,500
<br /> 43042 Rebillable Legal Fees 2,000 2,000
<br /> 43045 Prof Svcs-Legal Prosecution 42,000 40,000
<br /> 43046 TCAAP Legal-Briggs Morgan 0 0
<br /> 43047 TCAAP Legal-Larkin Hoffman 0 0
<br /> 43048 TCAAP Legal-Peterson Fram 0 0
<br /> 43049 TCAAP Legal 60,000 125,000
<br /> 43050 Fiscal Consultant Fees 1,200 21,000
<br /> 43051 TCAAP Finance Consultant-Ehlers 15,000 50,000
<br /> 43055 County TIF Admin Fees 1,400 1,200
<br /> 43059 Developer TIF Payments 34,320 38,250
<br /> 43060 Clerical Services Fees 5,400 6,000
<br /> 43065 Election Judge Payments 0 13,000
<br /> 43070 Prof Svcs-Managements Fees 4,000 4,000
<br /> 43075 Prof Svcs-FSA Admin Fees 1,600 2,000
<br /> 43076 EAP Admin Fee 1,500 1,500
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