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2010 Proposed Preliminary Budget
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2010 Proposed Preliminary Budget
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City of Arden Hills <br /> 2010 Budget <br /> Function: Public Safety Department: Emergency Management <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. Activity FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10 <br /> Total Personal Services - 4,890 5,096 5,096 2,397 5,293 - 3.87% <br /> Total Materials and Supplies - - - - - - - #DIV/0! <br /> Other Services and Charges - 2,241 27,650 27,650 339 27,650 - 0.00% <br /> Total Operating Expenses - 7,131 32,746 32,746 2,736 32,943 - 0.60% <br /> Total Capital - 3,593 - - - - - #DIV/Ol <br /> Department Total $ - $ 10,724 $ 32,746 $ 32,746 $ 2,736 $ 32,943 $ - 0.60% <br /> Funding Source: General Fund <br /> 25 <br />
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