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ARDEN HILLS <br /> ANNUAL BUDGET <br /> --------------------------------------------------------------------------.-- <br /> FUNCTION : FUND: DI V. & DEPT. ACCOUNT NO <br /> Recreation General Park Maintenance 101 -45200 <br /> --- <br /> ------------------------------------------------------------------------------ <br /> __---EXPENDITURES-BY-CLASSIFICATION_ <br /> -------------------------- <br /> Code------------ 1985 1986 1987 1987 1988 <br /> -No- -------------Item-------------Actual---Actual---Budget-----Est. <br /> --------------- <br /> _Per_so_n_a_l _Services_ <br /> 108 Public Works Salaries $ 2308 S 3079 S 1975 S -1 S 3000 <br /> 109 Park Salaries 52634 56059 73630 ( <br /> 120 PERA/FICA 6161 7391 6800 Q���6 �jOv <br /> 130 Employer Paid Health Ins. 5851 5607 5705 S"l p5'_ S'I05 <br /> 142 Unemployment Compensation O O 0 D 0 <br /> Supplies <br /> 207 Travel, Conf. , Schools 115 294 500 .50J (��D <br /> 212 Gas & Oil 7001 4322 8000 2)0D) 14000 <br /> 217 Misc. Operating Supplies 713 386 500 `75-0 "15-O <br /> 221 Equip. Mtnce. & Repairs 6166 5604 5800 5-60J 6 7,00 <br /> 228 Maint. Parks & Playgrounds 2869 8132 4500 44s'00 6400 <br /> Other Services & Charges -400 <br /> 321 Telephones 463 462 315 <br /> 381 Electric Utilities 582 248 535 j35 54v <br /> 417 Uniforms 456 401 600 60:� 60v <br /> 437 Other Misc. Expenses O 249 80 �00 <br /> 438 Employee Paid Health Ins. 743 622 420 y?0 q �o <br /> 441 Refunds & Reimbursements 145 6 O O O <br /> Capital-Outlay <br /> •550 Automotive Equipment 8136 O 23500 <br /> 580 Misc. Equipment 2614 7533 16000 / • 000 Id, 5dv <br /> --------------------------------- ------- <br /> TOTAL 6 96977 S 102395 8 150860 $ l•Sly S $ <br /> vuo <br /> �e-:tiFL J uw • <br /> ems- �/— <br /> �n <br />