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ARDEN HILLS <br /> ------ANNUAL_BUDGET-------------------------- <br /> ---------------------- ----- ------- <br /> FUNCT1ON: FUN-- IIs DIV. & DEFT. s ACCOUNT NO. : <br /> Shade Tree <br /> Disease Contro-L' <br /> --- - <br /> __---__EXPENDITURES_BY_CLASSIFICATION <br /> --------- <br /> *Code 1 1986 1987 1988 1988 1989 <br /> -No- --------- ____Item--------___--Actual_--Actual---Eudget.....Est_........... <br /> Personal _S_e_rv_i_c_ess - <br /> 109 Park Sa 1 ar i es f 4473 f 4791 fOC►O__f <br /> 120 PERA/FICA 532 527 705 5 35 3 <br /> 130 Employer Paid Health Ins. 626 487 565 7�' <br /> Supplies <br /> 200 Office Supplies & Postage 137 104 145 <br /> 207 Travel , Conf. & Schools 0 0 25 <br /> 215 Shop Tools & Supplies 9 11 100 100 l0 O <br /> 221 Equip. Mtnce. & Repairs O 0 O C_ <br /> 225 Trees, Reforestation 0 340 750 -150 'ls <br /> 260 Diseased Tree Removal, P. P. 6590 5661 7200 6-)•.oa �}�v <br /> Other Services & Charges v <br /> 304 Legal 65 0 0 <br /> 407 Diseased Tree Rem. , Public 1010 249 1800 <br /> 417 Uniforms 33 40 O O o <br /> 438 Employee Paid Health Ins. 110 119 135 6 r <br /> 441 Refunds & Reimbursements 0 1 O O D <br /> --------------------------------- ---- --- - <br /> TOTAL f 13585 f 12350 f 17425 y <br /> �,ow <br /> ul �621 <br /> /oc�• 3 � `vow-c.Q a : <br /> ou <br /> y , t - <br /> 4�� <br />