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City of Arden Hills
<br /> Comparison-2005 Adopted Budget vs.Proposed 2006
<br /> c
<br /> A 111,
<br /> 43550 Newsletter Printing 24,400 25,900
<br /> 43552 Newsletter Writing/Editing 1,500 1,300
<br /> 43610 General Liability Insurance 47,400 59,000
<br /> 43615 Excess Liability Insurance 6,836 7,500
<br /> 43620 Open Meeting Liability Insurance 500 500
<br /> 43650 Surety Bond 510 200
<br /> 43800 City Hall Water/Sewer Utilities 2,060 2,618
<br /> 43810 Electric Utility 27,480 27,516
<br /> 43812 Electricity-Semaphores 10,300 6,750
<br /> 43813 Electricity-Street Lighting 18,025 18,200
<br /> 43814 Electricity-Civil Defense 225 350
<br /> 43815 Electricity-Lift Stations 24,720 23,856
<br /> 43820 Water Purchases-Roseville 783,937 807,455
<br /> 43825 MN DH Water Testing Fees 18,540 18,000
<br /> 43830 Natural Gas Expense 25,556 33,600
<br /> 43840 Res Recycling Costs 63,000 66,000
<br /> 43845 Residential Cleanup Costs 7,000 7,000
<br /> 43850 Gopher State Fees 515 2,000
<br /> 43860 MWCC-Current Year 566,500 576,000
<br /> 43865 SAC Reimbursements 0 25,000
<br /> 44010 Cleaning& Waste Removal 19,313 20,600
<br /> 44015 Maint of Bldg& Grounds 116,500 98,500
<br /> 44030 Maint of Civil Defense Siren 0 0
<br /> 44031 Maint of Semaphores 0 0
<br /> 44032 Misc Street Maint Projects 3,090 4,200
<br /> 44033 Pvmt Management Seal Coating 75,000 5,000
<br /> 44034 Pvmt Management Alloc Costs 150,000 200,000
<br /> 44035 County Proj Alloc Costs 0 0
<br /> 44036 Maint of Utilities 72,100 60,000
<br /> 44037 Maint of Street Lights 4,120 4,150
<br /> 44038 Maint of Strom Sewers 32,000 34,000
<br /> 44040 Maint of Vehicles& Equip 15,800 12,800
<br /> 44045 Maintenance of Office Equip 1,995 4,380
<br /> 44050 Tree Removal-Public Prop 28,750 28,000
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