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ARDEN HILLS <br /> ANNUAL BUDGET <br /> • FUNCTION : FUND: DIV. & DEPT . ACCOUNT NO . <br /> Shade Tree <br /> Disease Control 224-46102 <br /> EXPENDITURES BY CLASSIFICATION <br /> Code 1981 -1982 1983 1983 1984 <br /> No. Item Actual Actual Budget Est . <br /> Personal Services <br /> 109 Park Salaries $ 7,487 $ 4,021 $ 5,460 $ $ <br /> 120 PERA/FICA 1 ,049 799 750 <br /> 130 Employer Paid Health Ins 862 634 760 <br /> Supplies <br /> 200 Office Supplies & Postage 190 117 200 <br /> 207 Travel , Conferences, Schools - 15 15 <br /> 215 Shop Tools & Supplies 60 25 50 <br /> 221 Equipment Mntce, & Repairs 628 56 - <br /> Other Services & Charges <br /> 407 Diseased Tree Removal <br /> Public Property 713 412 850 <br /> 408 Diseased Tree Removal , Privat <br /> Property - Village Share - 179 - <br /> 417 Uniforms 48 40 100 <br /> • 438 Employee Paid Health Ins. 129 97 120 <br /> 441 Reimb. Diseased Trees, <br /> Private Property 5,319 4,567 7,500 <br /> 442 Other Reimbursements - 20 - <br /> Capital Outlay <br /> 540 Reforestation 473 - - <br /> TOTAL $1P,958 $10,982 $15,805 $ $ <br /> • <br />