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<br /> , '. CITY OF ARDEN HILLS PAGE 1 OF 3
<br /> ,SUMMARY COMPARISON OF EXPENDITURES BY OBJECT CODE
<br /> PROPOSED 1993 BUDGET REV 091092
<br /> Expenditures by Object Code '1Ii;liIIIIIIIII;IIIIIf:mIBIIIIIIIII:II:;ill"l~I;II:I;IIII:II:IIIIIII\!IIIIII,~I~~~lllli
<br /> . 102 Overtime Salaries 6,987 12,453 11,087 10,525 10,795
<br /> 103 CSO Saleries 7,777 7,667 7,500 7,280 0
<br /> 104 Temp. Employees Salaries 11,367 18,521 34,728 53,238 52,045
<br /> 106 Council Salaries 12,100 11,813 12,100 12,100 16,320
<br /> 107 Admn Office Salaries 159,126 201,973 222,798 201,560 229,119
<br /> 108 Public Works Salaries 215,949 219,945 222,258 220,045 227,400
<br /> 109 Park Salaries 143,628 162,781 157,077 151,245 157,484
<br /> 120 PERAlFICAlMEDI 63.018 73,661 77 ,880 76,000 81 ,040
<br /> 124 Fireman's Benefit Ass'n 105,678 108,106 108,000 108,000 111 ,000
<br /> 130 Employer Paid Health Ins. 36,258 38,167 45,841 44,733 48,445
<br /> 142 Unemployment Camp 348 1,114 0 5,000 0
<br /> 200 Office Supplies, Postage 13,867 14,786 18,569 18,110 17,625
<br /> 201 Arts & Crafts Supplies 0 0 1,000 950 1,000
<br /> 207 Travel, Conf, Schools 10,278 11,770 13,350 6,795 10,925
<br /> 208 Adult Sports Equipment 0 0 4,500 5,000 5,000
<br /> 209 Youth Sports Equipment 0 0 4,200 4,175 4,175
<br /> 212 Gas & Oil 8,840 11,796 1 0,400 11,800 12,900
<br /> 215 Shop Tools & Supplies 10,260 7,397 13,000 8,950 9,000
<br /> 217 Mise, Operating Supplies 5,699 4,462 0 59 0
<br /> 218 Sports Equipment 7,470 7,489 0 0 0
<br /> 221 Equipment Main!. & Repairs 16,646 23,071 20,100 28,435 21 ,575
<br /> I 223 Bldg & Ground Main!. 5,442 5,404 6,500 6,500 7,000
<br /> 224 Sand, Salt, Road Mix 14,427 15,414 14,000 14,000 15,000
<br /> 225 Landscaping 68 416 1,100 1,910 2,200
<br /> 226 Street Signs 2,375 1,560 3,000 2,000 2,500
<br /> 227 Utility Maintenance 18,590 14,127 29,000 17,500 23,500
<br /> 228 Main!. Parks & Playgrounds 9,678 15,526 10,500 11,265 11,950
<br /> 229 Safety Equipment 9,505 3,420 11;000 7,950 7,250
<br /> 259 Summer Playground Trips 1,217 910 3,400 2,900 3,050
<br /> 260 Diseased Tree, Private 5.342 9,577 6,500 9,000 6,000
<br /> 300 Bldg. Insp. & Mileage 25,191 26,509 22,994 34,000 28,000
<br /> 301 Accounting & Audit Fees 9,098 9,436 8,400 22,560 7,995
<br /> 302 Electrical Inspections 10,505 8,908 9,400 9,600 9,880
<br /> 303 Engineer Fees 74,291 97,937 109,500 105,250 87,700
<br /> 304 Legal Fees 58,102 70,780 59,900 68,420 66,500
<br /> 305 Plbg. & Well Inspections 3,904 1,674 1,950 1,830 1,900
<br /> 306 Heating Inspections 7,413 6,322 9,000 6,400 6,400
<br /> 307 Landscape Inspections 0 0 1,200 0 0
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