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<br />------- -- <br /> ARDEN HILLS . <br /> 1992 BUDGET <br /> PERSONAL SERVICES <br />102 Overtime Salaries 1647 826 2500 1500 <br />107 Admn Office Salaries 10313 10670 24472 23443 <br />108 Public Works Salaries 59076 57445 55475 55002 <br />120 PERAlFICAfMEDI 7789 8032 10088 9697 <br />130 Employer Paid Health Ins. 4313 4755 7507 6037 <br />142 Unemployment Compensation 0 85 0 290 <br /> Total 4 100042 <br /> SUPPLIES <br />200 Office Supplies, Postage 2211 2392 3750 3750 <br />207 Travel, Conf, Schools 125 72 400 150 <br />212 Gas&Oil 1975 160 3500 3500 <br />215 Shop Tools & Supplies 2845 3317 3000 3000 <br />221 Equip. Main!. & Repairs 1875 1654 2000 1500 . <br />227 Utility Maintenance 17291 14532 13500 13000 <br />229 Safety Equipment 0 <br /> Total <br /> OTHER SERVICES & CHARGES <br />301 Audit Fees 0 0 0 720 <br />303 Engineer Fees 5459 9985 15000 10000 <br />304 Legal Fees 0 0 0 500 <br />309 Computer Service 2752 2367 3150 3200 <br />318 Utility Inspectors 662 665 1000 700 <br />321 Telephones 658 648 800 700 <br />360 Bonds & Insurance 11641 12060 13381 12760 <br />363 Jdgmts & Losses/Automotive 0 0 0 500 <br />381 Electric Utilities 6329 6808 7000 6000 <br />382 Water Supply Roseville 422033 344649 410000 410000 <br />390 Gopher State 141 0 250 250 <br />415 Equipment Rent 38 224 250 450 <br />417 Uniforms 599 503 700 500 <br />433 Dues & Subscriptions 25 0 75 0 <br />437 Other Misc. Expenses 570 11 500 200 <br />438 Employee Paid Health Ins. 1217 1065 1157 1500 <br />439 Sales Tax 9422 6643 11500 7500 <br />441 Refunds & Reimbursements 2075 392 . <br /> Total <br /> 96 <br />