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<br />, ..
<br /> VILLAGE OF ARDEN HILLS
<br /> ANNUAL BUDGET
<br /> 1969
<br /> Expenditures - General Fund No. 101
<br /> Account No. Item Amount
<br /> Counc II and Treasurer
<br /> 401.10 Council Salaries $, ,260
<br />. 4052.10 Treasurer, Salary 360
<br /> Total, Council and Trea~urer 1;620
<br /> Elections & Voter Reolstratlon
<br />. 404.12 Temporary Employees Salaries 350
<br /> 404.21 Printing & Publishing 120
<br /> 404.30 Supplies & Postage 75
<br /> 404.40 Rent, Precinct No. 2 10
<br /> Total, Elections & Voter Registration 555
<br /> Administrative OffIce
<br /> 4051.10 Admin. Clerk & Staff, Salaries 26,000
<br /> 4051.24 MaIntenance, Office Equipment 200
<br /> 4051.30 OffIce Supplies & Postage 2,000
<br /> 4051.52 Office Furniture & Equipment , ,200
<br /> 4054.13 Consultant & Audit Fees 1,400
<br /> Total, AdminIstratIve OffIce 30,800
<br /> leqal
<br /> 406.13 Village Attorney Fees 9,000
<br /> 406.21 Printing & PublishIng 600
<br /> Total, legal 9,600
<br /> Human Relations Commission
<br /> 4074.39 Supplies & Postage /00
<br /> Total, Human Relations Commission /00
<br /> Planning and Zoning
<br /> 4081.13 Planning Consultant 2.100
<br /> Total, Planning and Zoning 2,100
<br /> General Government Buildlnos
<br /> 409. 10 Janitor, Salary 620
<br /> 409.20 Communications 1,000
<br /> 409.22 Utl/lt/es 2,500
<br /> 409.25 General MaIntenance 600
<br /> 409.54 Capital Outlay - Other Improvements *~Q...Q.
<br /> Total, Government Bui/dings 9,720
<br /> * Parking Lot Improvement
<br />. Pub I I c SafetY.
<br /> 411 . 10 Police Salaries & Expense Accounts 41,586
<br /> 41 I .20 Communications 1,002
<br />. 411.39 General Supplies 2,740
<br /> 411. 43 Subscriptions, Memberships & Training / ,125
<br /> 4111.24 Maintenance, Radios & Radar 1,400
<br /> 4111.53 Capital Outlay, Radios & Radar 1,100
<br />. 4112.24 Maintenance, Squad Cars 2,400
<br /> 4112.33 Operation, Squad Cars 4,000
<br /> 4/12.40 Equipment Rental 525
<br /> 4112.53 Replacement, Squad Cars 3,500
<br /> 416.29 Dog Ordinance Enforcement 600
<br /> Total, Publ ic Safety 59,978
<br /> Fire Protection
<br /> 4/2.29 Fire Profection Contract 7,920
<br /> 412.43 Subscriptions and Memberships 132
<br /> Total, Fi re Protection 8,052
<br /> Protectlve__tns~ection
<br /> 413.39 Supplies and Forms 300
<br /> 4131.29 Building Inspection 6,400
<br /> 4/32.29 Electrical Inspection 2,000
<br /> 4133.29 Plumb I ng & We II Inspection 560
<br /> 4134.29 Heating Inspection l.d00
<br /> Total Protective Inspection 10,460
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