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ARDEN HILLS <br /> ANNUAL BUDGET <br /> FUNCT I ON s FUND DIV. 3 DEPT.: ACCOUNT NO. s <br /> �& '# <br /> Recreation __General_ _____ snce� <br /> _____1C►1-45200 <br /> ___ ________EXPENDITURES_BY_CLASSIFICATION______________-__ <br /> ode 1986 1987 1988 1988 ----1989 -- <br /> -No- ---------- Item_____________Actual Actual budget.....Est. <br /> Personal Services <br /> -------- -------- <br /> 106 Public Works Salaries ;_,�,,o f 3079 f 4304 f 500 i 12-1 "Llo f 360o <br /> lug Park Salaries 3 ,� �' 56059 71628 75585 '7 9, ? Af, too <br /> 120 PE RA/FICA 7391 8606 9070 q , G-1 o q,0-70 <br /> 130 Employer Paid Health Ins. 5607 5830 6925 6, A��, 6 q <br /> 142 Unemployment Compensation O O O O O <br /> Supplies <br /> 207 Travel, Conf. , Schools 294 300 650 (_ So <br /> 212 Gas & Oil 4322 3559 4000 �toov oo <br /> 217 Misc. Operating Supplies 386 820 750 1"�S H <br /> 221 Equip. Mt nce. & Repairs 5604 6383 6425 LA oo 0 614 o <br /> 228 Maint. Parks & Playgrounds 8132 4948 6000 <br /> Other Services & Charges <br /> 321 Telephones 462 463 400 3 y ob <br /> 381 Electric Utilities 248 517 590 60v <br /> 417 Uniforms 401 505 600 j <br /> 437 Other Misc. Expenses 249 477 200 aoo » <br /> 438 Employee Paid Health Ins. 622 594 665 <br /> 441 Refunds 3 Reimbursements 6 10 O 0 <br /> Capital_Outlay <br /> 50 Automotive Equipment O 22669 O �, 8�P �,p,o <br /> 580 Misc. Equipment 70' 7533 1002 17900 �6 c) <br /> ---------------------------- - ---- - <br /> TOTAL f 102395 f 132615 f 130260 is y b 1�► �6 i �6`1 <br /> 1-2 <br /> G�� <br />