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ARDEN HILLS <br /> _-------ANNUAL_BUDGET <br /> - <br /> FUNCTION : FUND• DIV. L DEPT. : ACCOUNT NO. : <br /> General -_-_ SkatingRinks-_-------101_45128,_Recreation <br /> ----------------------------------- ------ ----- <br /> EXPENDITURES BY CLASSIFICATION <br /> ------------------------------------------------------------------------ <br /> Code 1985 1986 1987 1987 1988 <br /> No. _____--_____Item-_ Actual Actual Budget_____Est- ----------- <br /> Personal Services <br /> 104 Temporary Employees 8 4884 6 5777 6 6560 S S�G'�' 6 6563 <br /> 109 Park Salaries 9676 12859 16840 Ito i-7sl <br /> 120 PERA/FICA 1151 1484 2030 <br /> 142 Unemployment Comp. 0 324 0 0 <br /> Supplies <br /> 212 Gas L Oil 0 11 25 <br /> 226 Maint. Parks & Playgrounds 2672 2858 2000 ! <br /> ,Other Services_ L Charges <br /> 321 -Telephones 600 676 875 <br /> 381 Electric Utilities 2033 2719 3535 00 3 vo <br /> ------------------------------- -------- <br /> TOTAL 8 21416 6 26708 S 31865 <br /> • <br />