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^ . . <br /> ARDEN HILLS <br /> ��� ANNUAL BUDGET <br /> ..................________________________________ ................... <br /> ___________________________________ <br /> FUNCTION: FUND: DIV. & DEPT. : ACCOUNT NO. <br /> Park Fund 227-45100 <br /> ................................. <br /> ______________________________ <br /> EXPENDITURES BY CLASSIFICATION <br /> Code 1987 1988 1989 1989 1990 <br /> No. Item Actual Actual Budget Est. <br /> Personal Services <br /> 109 Park Salaries 7319 7606 14215 14215 14855 <br /> 120 PERA/FICA 0 0 1110 1110 1560 � <br /> 130 Employer Paid Health Ins. 0 0 620 620 642 <br /> Supplies <br /> 228 Miscellaneous Expenses 4014 0 0 0 0 <br /> Other Services & Charges <br /> 04 Legal 9966 135 0 500 1000 <br /> 312 Planner 949 225 2000 1000 2000 ` <br /> 438 Employer Paid Health Ins. 0 0 145 145 <br /> 441 Refunds & Reimbursements 2538 0 0 � <br /> Capital Outlay � <br /> 510 Land 13616 0 0 0 0 � <br /> 530 Imp. Other than Bldgs. 48453 47990 80785 37285 234500 ` <br /> TOTAL 84317 58494 98875 54875 254706 . <br /> -tuuu, <br /> vv <br />