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�J "1 <br /> 3 Kar 2001 'Exp. By Dept Page 8 <br /> Sat :0:3: AN CITY OF ARDEN HILLS <br /> ALL ?UHD DEPARTMENTAL 3K?ENDITURES <br /> 0 ?RELIM :2 MONTHS ENDED .1/31/00 <br /> ;THROUGH J300144) <br /> DEPT OBJECT Curren. Budget t <br /> DEPT Descr. OBJECT Description Budge: NTD Ameun YTD A¢aun: Balance Exp <br /> FUND :@: GENERAL FUND <br /> DEPT 4512E SUMMER ?LAYGROUND <br /> 4512E SUN?LGRD :041 TEMPORARY WAGE-SUMMER ?LAYGRO a a.3a h.aa a.aa a <br /> 45:23 SUMPLGRD :220 FICA E%PE!PSE 0 @.@@ 0.00 0.00 0 <br /> 45123 SUK?LGRD !411 UNEMPLOYMENT CON? 303FIT ?YNT a a.aa a.aa 3.30 a <br /> 45123 SUNPLGRD 20:0 OFFICE SUPPLIES ACCESSORIES 0 0.00 0.00 0.00 0 <br /> 45123 SUM?LGRD 2120 DUPLICATING/CO?YING SU??LI35 a 3.aa 0.aa a.aa 3 <br /> 45:23 SUKPLGRD 2!70 ARTS & CRAFTS SUPPLIES 0 0.00 0.00 0.00 0 <br /> 45:23 SUK?LGRD 2172 YOUTH SPORTS 3QUi?NSNT a a.aa 3.3a a.3a a <br /> 45:23 SUKPLGRD 2:73 SUMMER PLAYGROUND TRIPS 0 0.00 0.00 0.00 0 <br /> 45:23 5l9?LGRD 2175 23NNY CARNIVAL MATERIALS a a,aa a.3a a,aa a <br /> 45:23 SUNPLGRD 33:0 MILEAGE REINBURSSNEXT 0 0.00 0.00 0.0@ 0 <br /> 451.23 SUN?LGRD 4370 MEETINGS / "'RAVEL /TRAINING a.aa 3.aa a <br /> Totals DEPT 45123 SUMMER PLAYGROUND 0 0.00 0.00 0.00 <br /> DEPT 45:28 SATING RINKS <br /> SKTRINK 11: ?ARK ?T 39?LOYSES- REGULAR 3 a,10 a.30 a.hh h <br /> SK"RINK :042 TEMPORARY WAGE-SKATING RINKS 0 0.00 0.00 0.00 0 <br /> 8 SKTRINK :211 ?3RA SX?ENS3 a 3.31 3,11 A.80 a <br /> 45:28 SKTRINK :22@ FICA EXPENSE 0 0.00 0.00 0.00 0 <br /> 45128 SKTRINK :3a0 INSURANCE CONTRI3UTIONS a D.aa 3.11 3.51 3 <br /> 45128 SKTRINK 215: SHOP MATERIALS- PARKS 0 0.00 0.00 0.00 0 <br /> 45128 5X7RINC 2211 SQUI?KSNT NAINT MATERIALS a 3.a3 3.1@ 3.a3 a <br /> 45:28 SKTRINK 2230 BLDG & GRID KAINT MATERIALS 0 0.00 0.00 0.00 0 <br /> 45128 S(TRINC 321a 1131,3PHOVS 3 a.aa 3.11 3,aa a <br /> 45:28 SKTRINK 38:@ ELECTRIC UTILITIES-GENERAL 0 0.00 0.00 0.0@ 0 <br /> 45128 SK"RINK 4040 KAINT 0? VEHI^.L"s5 & 3QGIPKENT a a.33 a.3a a.aa 3 <br /> 45*28 SKTRINK 4180 SANITATION/FACILITY RENTAL 0 0.00 0.00 0.00 0 <br /> 45:28 51",131NY 4341 AWARDS & iNDSK1IT_3S-PROPERTY 3 3.33 a.aa a.33 3 <br /> Totals DEPT 45:28 SKATING RINKS 0 0.00 0.00 0.00 <br /> DS?T 45211 ?ARC KAINT3NANCS <br /> 4523a ?ARKNT03 :a1a ADNIN ?T EMPLOYEES- REGULAR 5,33a 345.14 2,935.32 3,194.19 49 <br /> 45200 PARKMTCE :01: PARK FT EMPLOYEES- REGULAR :40,555 .6,:53..0 :45,9:1.15 -5,356.75 104 <br /> 4520a ?ARCKTCE 120 ?ULL-TIME EMPLOYEES- OV32TIK3 30) 313.54 1,239.94 -919.99 443 <br /> 45200 PARKKTCE :042 TEMPORARY WAGE-SKATING RINKS 8,500 439.75 6,774.75 :,725.25 80 <br /> 4520a 7ARCKTC3 :143 "3K?ORARY WAGE-?ARC MAIN" .2,111 3.11 ::,173.75 926.25 92 <br /> M <br />