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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION : FUND: DIV . & DEPT . ACCOUNT NO . <br /> . Recreation General Park Maintenance •101-45200 <br /> EXPENDITURES BY CLASSIFICATION <br /> Code 1981 -1982 1983 1983 1984 <br /> No. Item Actual Actual Budget Est . <br /> Personal Services <br /> 108 Public Works Salaries $ 1 ;943 $ 1 ,665 $ 1 ,955 $ $ <br /> 109 Park Salaries 46,309 52,485 44,505 <br /> 120 PERA/FICA 5,095 6, 122 5,540 <br /> 130 Employer Paid Health Ins. 3,466 4,291 4,605 <br /> Supplies <br /> 207 Travel , Conferences, Schools 181 118 200 <br /> 212 Gas & Oil 6,5i5 3,905 7,325 <br /> 217 Misc. Operating Supplies 32 14 275 <br /> 221 Equip. Mntce. & Repairs 7,493 5,265 4,500 <br /> 228 Mntce. Parks & Playgrounds 1 , 150 2,421 2,415 <br /> Other Services & Charges <br /> 321 Telephones 258 335 260 <br /> 381 Electric Utilities . 420 666 215 <br /> 417 Uniforms 186 304 430 <br /> • 438 Employee Paid Health Ins. 388 732 600 <br /> 441 Other Reimbursements 221 - - <br /> Capital Outlay <br /> 550 Automotive Equipment 8,425 8,891 4,500 <br /> 580 Misc. Equipment 167 31t$77,825' <br /> 500 <br /> TOTAL $82,249 $87,53 $ $ <br />