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<br /> . . <br /> ARDEN HILLS . <br /> 1992 BUDGET <br />fund <br />602 SEWER UTILITY <br />:~11'1111111111111!lllllllillll'lllllllllll(I!1111111~11111l111111Il"A'"11l111!111~1I11;lli <br /> PERSONAL SERVICES <br />1 02 Overtime Salaries 3055 3523 4000 4000 <br />1 07 Admn Office Salaries 10313 10505 28691 23443 <br />108 Public Works Salaries 59518 76719 78946 78273 <br />120 PERAlFICAlMEDI 8836 10454 12935 12823 <br />130 Employer Paid Health Ins. 5870 6471 9430 7863 <br />142 Unemployment Compensation 0 121 ' 0 415 <br /> Total 1 1 1 <br /> SUPPLIES <br />200 Office Supplies, Postage 2274 2363 3550 3550 <br />207 Travel, Conf, Schools 177 275 400 250 <br />212 Gas&Oil 2463 581 4000 3500 <br />215 Shop Tools & Supplies 3556 3232 3500 3000 <br />221 Equip. Main!. & Repairs 4231 2151 3500 4500 . <br />227 Utility Maintenance 21626 4057 15000 10000 <br />229 Safety Equipment 0 3134 8000 5000 <br /> Total 1 29800 <br /> OTHER SERVICES & CHARGES <br />301 Audit Fees 0 0 0 720 <br />303 Engineer Fees 5761 7541 12000 6000 <br />309 Computer Service 2804 2386 3150 3300 <br />318 Utility Inspectors 227 297 400 400 <br />321 Telephones 2444 2792 3300 3000 <br />360 Bonds & Insurance 21480 22162 24212 20380 <br />362 Jdgmts & Losses/Property 0 0 0 2500 <br />363 Jdgmts & Losses/Automotive 0 0 0 0 <br />381 Electric Utilities 10685 17155 17500 15000 <br />384 Infio/lnfiltration Study 0 0 1500 0 <br />385 Metro Waste Control Chgs. 345609 385813 449007 449007 <br />386 MWCC Strength Charges 7357 0 0 0 <br />390 Gopher State 141 191 200 250 <br /> Total i <br /> -- <br /> ... ~ <br /> t <br /> 100 <br />