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• ARDEN HILLS <br /> ANNUAL- BUDGET <br /> - <br /> --------------------------------------------------------------------------- <br /> FUNCTION: FUND: DIV. & DEPT. w ACCOUNT NO. : <br /> Recreation General Park Maintenance 101-45200 <br /> ---------------------------------------------------------------- <br /> EXPENDITURES BY CLASSIFICATION <br /> ---------------------------------------------------------------------------- <br /> Code 1987 1988 1989 1989 1990 <br /> No. Item Actual Actual Budget Est. <br /> ---------------------------------------------------------------w- <br /> -------------- <br /> Personal Services; <br /> 108 Public Wo-rks Salaries 4304 6347 3000 3000 4500 <br /> 109 Park Salaries 71628 80181 84080 84000 9062E.' <br /> 120 PERA/FICA 860E. 9542 9370 9370 9792 <br /> 130 Employers Paid Health Ins. 5830 6993 6710 6710 7047 <br /> 142 Unemployment Compensation 0 0 <br /> Supplies <br /> ;]i!(:),7 Travel , Conf." 3 0 _,4 9 650 550 1650 <br /> 212 Gas & Oil 3559 3770 6500 6500 500(::) <br /> 217 Misc. Operating Supplies 820 2119 1750 2000 200(..) <br /> 111121 Equip. Mtnce. & Repairs 6383 7083 6400 6400 670) <br /> 28 Maint. Parks is Playgrounds 4948 7387 6000 6000 7500 <br /> 0 t h c-.?-r-, S e i c e--- & Charges <br /> 321 Telephones 463 343 395 395 400 <br /> 331 Electric Utilities 5 17 832 5-7 5 375 <br /> 4 17 Ur,i f o r ril s 505 728 61 C)0 6 0 0 600 <br /> 437 Other Misc. Expenses 47*7 ;-'4 200 200 200 <br /> 438 Employee Paid Health Ins. 594 1755 2750 2750 2750 <br /> 441 Refunds & Reimbursements 10 0 120 10 0 <br /> Capital Outlay <br /> -------------- <br /> 550 Automotive Equipment 22669 6826 12000 14616 12500 <br /> 580 Misc. Equipment 1002 22412 2100 1100 48050 <br /> TOTAL. 132615 156691 143080 144886 200061 <br /> ey, 3?OrD <br /> -F wj 10, <br /> 0 <br />