Laserfiche WebLink
ARDEN HILLS <br /> • _ _ _ __ -_ANNUAL BUDGET ------------------------------ <br /> - <br /> -cUNCTION. FUND. DIV. & DEFT ACCOUNT No. <br /> RecrgationGenera=_ Sk�_B. inks 101 4� 28 <br /> ------ -------�/-- -------101--51------- <br /> EXPENDITURES BY CLASSIFICATION <br /> ------------------------------------------------------------------------------ <br /> Code 1983 1984 1985 1985 1986 <br /> _No_ item Actual Actual BudggtEst____ <br /> ---------- --------------- -------- <br /> Personal Services <br /> -------- -------- <br /> 104 Temporary Employees $ 3316 $ 4352 $ 4630 y884 S�o2-5 <br /> 109 Dark Salaries 8328 1001 1 10350 3. o 5.5r <br /> 120 PERA/FICA 1125 1190 1180 i18o t, ISo <br /> Supplies <br /> 212 Gas & Oil 0 58 75 15 �S <br /> /28�Maint. Parks & PlaYgrounds 1463 1936 1000 ;L y aov� <br /> 0t!3er Services & Charges <br /> 321 Telephones 600 682 690 600 64o <br /> 381 Electric Utilities 1777 1962 1835 2033 3co <br /> 383 Fuel 0 0 0 C> <br /> -------------------------------------------- <br /> T.OTAL $ 16, 609 $ 20, 191 $ 19, 760 <br /> t <br />