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^ ^ <br /> ARDEN HILLS <br /> ANNUAL BUDGET <br /> DEPT. : ACCDUNT NO. � <br /> ���UNCTION: ' <br /> General Skating Rinks 101-45128 <br /> Recreation__________________________________________________________________ <br /> --------�� EXPENDlTURES BY CLASSIFICATION <br /> ____________________ ___________________________________________ <br /> -------- 1989 8 1990 <br /> 1987 1988 199 <br /> Code Actual Actual 8udget Est. <br /> No. __Item___________________________________________________________________ <br /> Personal Services <br /> ------------------ 6888 7020 <br /> 104 Temporary Employees 55926510 <br /> 109 Park Salaries 17522 20314 18745 18664 19589 <br /> 1972 2707 2225 2225 2325 � <br /> 120 PERA/FICA 0 0 0 0 <br /> 142 Unemployment Comp. 0 <br /> Supplies <br /> -----... ........ 0 0 <br /> 4 15 25 <br /> 212 Gas & Oil 10 0 0 <br /> 221 Equipment �aint ^ & RePairs 3068 2000 2300 2400 <br /> 228 Maint. Parks & Playground 2764 <br /> Other Services & Charges <br /> 593 1410 1450 1271 1200 <br /> 1 Telephones 1gg0 z852 2185 1927 2400 <br /> �- 381 Electric Utilities _.......................... <br /> ___________ <br /> 30437 35613 33140 33275 34934 <br /> TOTAL <br /> I Ci C/o <br /> /oLA _ <br />