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� <br /> ` . . <br /> ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION. FUND: DlV. & DEPT. : ACCOUNT NO. : <br /> Shade Tree <br /> Disease Control 224-46102 <br /> EXPENDITURES BY CLASSIFICATION <br /> 1987 1988 1989 1989 1990 <br /> Code No. Item Actual Actual Budget Est. � <br /> ___________________________________________ � <br /> Personal Services <br /> _________________ <br />� 109 Park Salaries 4791 1300 4075 4080 4266 <br /> 120 PERA/FICA 527 147 485 485 485 <br /> 130 Employer Paid Health Ins. 487 390 370 370 398 <br /> Supplies <br /> 200 Office Supplies & Postage 104 0 145 145 145 <br /> 207 Travel , Conf. , & Schools 0 40 25 25 25 <br /> 215 Shop Tools & S�pplies 11 18 i00 75 100 <br /> 221 Equip. Mtnce & Repairs 0 0 0 0 0 <br /> 225 Trees, Reforestation 340 0 750 700 900 <br /> 60 Diseased Tree Removal , P. P. 5681 6811 6200 6000 6000 <br /> �~ Other E3ervices & Charges <br /> 304 Legal 0 26 0 100 100 <br /> 407 Diseased Tree. , Public 249 1441 1200 1200 1500 <br /> 0 <br /> 417 Uniforms 40 40 0 0 <br /> 438 Employee Paid Health Ins. 119 258 275 275 275 <br /> 441 Refunds & Reimbursements 1 0 0 <br /> TOTAL 12350 10471 13625 13455 14194 <br /> ^4 <br /> /%o - <br /> ��� <br />