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<br />ARDEN HILLS .
<br />1992 BUDGET
<br />
<br />fund
<br />602 SEWER UTILITY 602-4945
<br />
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<br />....,..-...-.-.-.-......_'....._....
<br />PERSONAL SERVICES x
<br />102 Overtime Salaries 3055 3523 4000 4000 ..................... !1)~.j.g~
<br />107 Admn Office Salaries 10313 10505 28691 23443jigg8K!1)
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<br />:~~ :~~~~~~~~~~ries 5~~~~ ~~:~: ~~;~~ ~~~~~ 1111~~~!.il
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<br />130 Employer Paid Health Ins. 5870 6471 9430 7863)itl~?i~~
<br />142 Unemployment Compensation 0 121 0 415\ ..., db
<br />Total 87592 107793 134002 126817H!1$2$$$I
<br />.............. "...
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<br />SUPPLlES{{ WII
<br />..-....-...-...-..,....'..:................'......
<br />......... ..... ...... .
<br />200 Office Supplies, Postage 2274 2363 3550 3550jt.21l'ill
<br />207 Travel, Conf, Schools 177 275 400 250\ijj?~9r
<br />212 Gas & Oil 2463 581 4000 3500 \H9so)
<br />215 Shop Tools & Supplies 3556 3232 3500 3000111E??~g)
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<br />~~~ ~{;~;~.MMa~~~:n~n:~airs 2~~~~ ~~~~ 1 ~~~~ 1 ~~~~illi~l~. ~~~l .
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<br />229 Safety Equipment 0 3134 8000 5000!.~~QQ
<br />Total 34327 15793 37950 2980027168\
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<br />OTHER SERVICES & CHARGES i..ii
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<br />~~~ ~~~:~::~~ees 576~ 754~ 1200~ 6~~~~~1~~
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<br />309 Computer Service 2804 2386 3150 3300 I 47PP
<br />318 Utility Inspectors 227 297 400 400).Ii.~99i
<br />321 Telephones 2444 2792 3300 30001 (?~89
<br />360 Bonds & Insurance 21480 22162 24212 20380 ........28700i
<br />....... .....-.-.-...-...,.......'..."..,.
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<br />362 Jdgmts & Losses/Property 0 0 0 2500 .........~~88
<br />363 Jdgmts & Losses/Automotive 0 0 0 0 (iR~q
<br />381 Electric Utilities 10685 17155 17500 15000!I1$$PQI
<br />384 Inflollnfiltration Study 0 0 1500 Oj~~9
<br />385 Metro Waste Control Chgs. 345609 385813 449007 449007 .s1sooo
<br />386 MWCC Strength Charges 7357 0 0 oIQf
<br />390 Gopher State 141 191 200 250}ZqQI
<br />Total 396508 438336 511269 500557 r!~~~4$pT J
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<br />
<br />1
<br />1
<br />.1
<br />100
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