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<br /> , <br /> . ARDEN HILLS <br /> 1993 BUDGF.T <br /> flJr,d <br /> tOI GENERAL FUND PARK MAINTENANCE tOI-4'52oo <br /> Ikct 1990 19'31 1992 1992 1'393 9.3Prf:"1~1.."'i!fed I~? Bud q r <br /> No. ACCOUNT DESCf<IPTION Act ua 1 Act 'Ja 1 Budget E,;t. py..opo'$ed S V;lriaYtcP % V~rial'"" <br /> PERSONAL SERVICES <br /> 104 Temporary Employee,; 0 (I (I 9905 16720 16720 O~ (I" <br /> loe Public Works Salari~s 1490 356 2000 300 5~)0 -1500 -75.0' <br /> 109 Park Salaries 82812 90083 86884 79845 87220 336 0.4' <br /> 120 PERA/FICA/MEDI 8879 10118 1078." 10445 11860 1078 10.0' <br /> 130 Employer Paid Health Ins. 5879 5734 6920 7035 7790 870 12.6' <br /> Total 99060 106291 106586 107530 124090 17504 16.4' <br /> SUPPLJ ES <br /> 200 Office Supplies, Postage 0 IS 1725 170Q 1750 25 1.4' <br /> 207 Travel, Conf, Schools 1415 1394 1900 700 1900 0 0.0' <br /> 212 Gas & Oil 1498 4372 4000 4500 4700 700 17.5' <br /> 215 Shop Tools & Supplies 0 152 2150 1000 1000 -1150 -53.5' <br /> 217 Misc. Operatinp Supplies 3948 2119 0 59 0 0 0.0' <br /> 221 Equip. Maint. & Repairs 6556 7488 7050 8885 7200 150 2.1' <br /> 228 Maint. Parks & Playgrounds 4942 11710 8100 8500 8700 600 7.4' <br /> Total 1835'3 27250 24925 25344 25250 325 1. 3~ <br /> . OTHER SERVICES & CHARGES 2.2' <br /> 321 Telephones 487 428 450 445 460 10 <br /> 363 Judgmts &' Losses/Automotive 0 645 500 0 0 -500 -100.0' <br /> 381 Electric Utilities 876 792 500 800 825 325 65.0' <br /> 417 Uniforms 890 656 606 600 625 19 3.1' <br /> 437 Misc. Expense,; 22 50 200 200 200 0 0.0.. <br /> 438 Employee Paid Health Ins. 2019 1814 2630 2840 3600 970 36.9, <br /> 441 Refund,; & Reimbursements 813 212 ' 0 0 0 0 O.O~ <br /> 444 City Garden!! 0 854 1000 0 0 -1000 -100.0.. <br /> Total 5106 5451 5886 4885 5710 -176 -3.0~ <br /> CAPTlAL OUTLAY <br /> 550 Automotive Equipment 0 13723 20000 20000 0 -20000 -100.0.. <br /> 580 Misc. Equipment 385 17142 16425 11188 29600 13175 80.2.. <br /> Total 385 30865 36425 31188 29600 -6825 -18.7.. <br /> TOTAL EXPENDITURES 122910 169857 173822 168947 184650 10828 6 .~. <br /> .~.' <br /> . <br /> . <br /> .J!\', \ -"2, <br />