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<br /> ARDEN HILLS <br />. 1993 BUDGFT <br /> GENERAL FUND STORM SEWERS 101-43150 <br /> 1990 1991 1992 1392 1993 93 Proposed/92 Budget <br />ACCOUNT DESCRIPTION Actual Actual Budget Est. Propo~ed $ Variance ~ Variance <br />PERSONAL SERVICES <br />Public Works Salaries 5576 5'397 6558 6500 11500 4942 75.4~ <br />PERA/F ICA/i'IED I 673 7B9 79& 800 850 54 6.8:4 <br />Employer Paid Health Ins. 468 451 518 600 bOO 82 15.8:4 <br />Unemploym~nt Compens~tion 10 33 I) 0 0 0 0.(1:4 <br /> Total 6727 7270 7872 7'300 12950 5078 54.5:4 <br />OTHER SERVICES & CHARGES <br />Utility Maintenance 0 5'3 5000 2500 5000 0 0.0:4 <br />Erlq i 'I'H:?er Fee!: 37'37 7320 5000 16000 5000 0 0.0:4 <br />Misc. ExpeY,se"5 1 101 29 200 350 350 150 75.0:4 <br />Emplc.yee Paid Heal tl1 ly.~.. 123 113 160 160 200 40 25.0~ <br />Refunds & Reimbursements 7 4 0 0 0 0 0.0:4 <br /> Total 5028 7525 10360 1'3010 10550 1',0 1.8" <br />CAPITAL OUTLAY <br />eYltractclr 5506 0 0 0 0 0 0.0" <br /> Tc.tal 5506 0 0 0 0 0 0.0" <br />TOTAL EXPENDITURES 17261 147'35 18232 26'310 23500 5268 28.'3" <br />. <br /> $(,1-3 <br />- <br />