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ARDEN HILLS <br /> --ANNUAL BUDGET -------------------------- <br /> • FUNCTION: FUND: __---DIV. & DEPT. : ACCOUNT NO. <br /> Recreation General �__Park_!"a=r,tenar,ce <br /> EXPENDITURES BY CLASSIFICATION <br /> ------------------------------------------------------------------------------ <br /> Code 1983 1984 1985 1985 198E <br /> -No______________1ter_r,-------____--Actual_ Actual._--Budget___--Est. <br /> ------____-- <br /> Personal Services <br /> :0u51ic Works Salaries $ 2841 $ 2204 $ 2185 <br /> 109 Park Salaries 49000 49150 50375 51 <br /> i 20 PE RA/E I CA 5591 5845 5080 <br /> 130 Employer Paid Health Ins. 4600 5550 5300 S 30..) <br /> '42 nemployment Compensation 0 547 0 o p <br /> Supclies <br /> 207 Travel, Conf. , Schools 173 184 200 2OJ <br /> 212 Gas & Oil 6369 4149 7000 <br /> 217 Misc. Operating Supplies 50 458 500 q-)!; <br /> 221 Equip. Mt nce. & Repairs 4409 71 12 5200 5 01>0 } Sty <br /> 228 Maint. Parks & Playgrounds 3035 1748 3200 <br /> Other Services & Charges <br /> O <br /> 31 Planner 500 0 0 2 O <br /> 321 Telephones 384 442 305 3a0 300 <br /> ,381 Electric Utilities 509 659 1575 6!�b i <br /> 417 Uniforms 284 335 405 'A05 <br /> 438 Employee Paid Health ins. 671 629 895 Q`Zy 9345 <br /> Capital-Outlay <br /> 550 Automotive Equipment 0 9990 7500 17 <br /> 580]!+f i sc. Equipment 130 3275 2450 <br /> --------------------------------------------, <br /> TOTAL $ 78, 545 $ 92, 277 $ 92, 1170 <br />