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_ <br /> ^ <br /> ARDEN HILLS <br /> ANNUAL BUDGET <br /> � FUND : DIV & DEPT. : ACCOUNT NO. : <br /> FUNCTION: . <br /> General Park Maintenance 101-45200 <br /> Recreation__________________________________________________________________ <br /> -------- EXPENDITURES BY CLASSIFICATION <br /> Code 1987 1988 1989 1989 1990 <br /> Act ual Actual Budget Est. <br /> No. Item______________________________________________________�__________�_ <br /> Personal Services <br /> 108 Public Works Salaries 4304 6347 3000 3000 4500 <br /> 109 Park Salaries 71628 80181 84080 84000 90622 <br /> 8606 9542 9370 9370 9792 <br /> 120 PERA/FICA Paid Health Ins 5830 6993 6710 6710 7047 � <br /> 130 Employers a ^ 0 0 <br /> 142 Unemployment Compensation 0 0 0 <br /> Supplies <br /> -------- 300 349 650 550 1650 <br /> 207 Travel , Conf^ , Schools 3559 3770 650C 6500 5000 <br /> 212 Gas & Oil <br /> 217 Misc Operating Supplies 820 2119 1750 2000 2000 <br /> ^ 6383 7083 6400 6400 6750 <br /> 021 Equip. Mtnce^ & Repairs d 4g48 7387 6000 6000 7500 <br /> 28 Maint. Parks & Playgroun s <br /> Other Services & Charges <br /> 321 Telephones 463 343 395 395 400 <br /> 381 Electric Utilities 517 832 575 575 600 <br /> 505 728 600 600 600 <br /> 417 Uniforms <br /> 437 Other Misc. Expenses 477 24 200 200 200 <br /> 438 Employee Paid Health Ins. 594 1755 2750 2750 2750 <br /> 441 Refunds & Reimbursements 10 0 0 120 100 <br /> Capital Outlay <br /> 550 Automotive Equipment 22669 6826 12000 14616 12500 <br /> 580 Misc. Equipment 1002224122100110048050_ <br /> TOTAL 132615 156691 143080 144886 200061 <br /> 109- <br /> ^ <br /> wo��/ <br />