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J. ' ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCTION FUND: DIV. DEPT. ACCOUNT NO. <br /> Shade Tree <br /> _ <br /> Disease Control 224-46102.-� <br /> EXPENDITURES BY CLASSIFICATION <br /> ------------------------------------------------------------------------------ <br /> Code 1965 1986 1987 1987 1988 <br /> No. _____________Item Actual Actual---Budget.....Est__-_-__----- <br /> _Pers_o_nal _Services <br /> 109 Park Salaries S 3779 8 4473 $ 5900 $ 5563 S 5&5 <br /> 120 PERA/FICA 441 532 680 <br /> 130 Employer Paid Health Ins. 579 626 595 <br /> S9� Spa <br /> Supplies !c{D <br /> 200 Office Supplies L Postage 132 137 130 130 <br /> 207 Travel, Conf. a Schools O 0 25 <br /> 215 Shop Tools 3 Supplies 20 9 100 60 <br /> 221 Equip. Mtnce. & Repairs 21 0 0 d 0 <br /> 225 Trees, Reforestation 0 O 750 -7,5D -I50 <br /> 260 Diseased Tree Removal, P. P. 5953 6590 7500 -1500 <br /> Other Services b Charges 3 <br /> 304 Legal 78 65 O <br /> 407 Diseased Tree Rem. , Public 1881 1010 2000 ISov iBdJ <br /> 417 Uniforms 16 33 O 0 O <br /> 438 Employee Paid Health Ins. 101 110 50 S0 .5-0 <br /> 441 Refunds i Reimbursements 355 O O 0 0 <br /> -------------------------------- ------ <br /> . TOTAL 13356 8 13585 S 17730 S 16 , w� <br /> • <br />