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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: Protective Inspections <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 178,861 178,000 201,869 201,869 93,508 209,969 - 4.01% <br /> Total Materials and Supplies 2,061 2,531 4,200 4,200 1,540 3,200 - -23.81% <br /> Other Services and Charges 35,560 35,789 37,075 37,075 17,029 39,125 - 5.53% <br /> Total Operating Expenses 216,482 216,320 243,144 243,144 112,076 252,294 - 3.76% <br /> Total Capital 1,613 1,047 - - - - - #DIV/0! <br /> Department Total $ 218,095 $ 217,367 $ 243,144 $243,144 $ 112,076 $ 252,294 $ - 3.76% <br /> Funding Source: General Fund <br /> 26 <br />
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