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<br />17 Nov m8 'Budget Worksheet Page 1/1-
<br />Tue 5:25 PM CITY OF ARDEN HILLS
<br /> GEKERAL FUND 1101 DEPT 145 218
<br /> 1999 PROPOSED EIPBKO - PARXS KAINTENAlCE \q~B ,~~q
<br />. ORIGIKATOR DS REV 111198 \~t>>
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<br /> OBJECT Last Year t 8lIfteIlt
<br />OBJECT Descrlntton Exnended no AIIount Era Budaet ll4Meet ~
<br />FUND 101 G!IIEiAL FUKO
<br />111. ADKIN rT EKPLOYEES- REGULAR 5,118.59 1,151.41 11 5,855 5,980 21,840
<br />1011 PARK FT EKPLOYEES- REGULAR 106,521.11 113,110.94 85 133,160 123,250 96,235
<br />1820 fULL-TIME EKPLOYEES- OVERTIME 15.51 501.34 ... 0 505 0
<br />1812 TENPORARF WAGE-SKATING RIKKS 0.80 10,1&1.53 111 9,125 8,800 9,125
<br />1043 TEMPORARY WAGE-PARK KAIKT 11,121.51 8,653.13 15 11,590 11,509 11 , 109
<br />1210 PERA EXPENSE 5,m.9S 5,801.15 80 1,215 6,615 6,115
<br />1220 FICA EXPEKSE 9,188.10 11,119.36 83 12,235 11,350 10,625
<br />1300 INSURANCE CONTRIBUTIONS 9,054.93 12,619.13 83 15,320 13,580 13,585
<br />2010 Of rICE SUPPLIES ACCESSORIES 80.71 201.01 41 500 225 200
<br />2028 DUPLICATING/COPYING SUPPLIES 50.00 0.80 0 10& 50 50
<br />2030 PRINTED fORKS AND PAPER 46.86 0.80 & 509 50 5.
<br />2111 UNIFORKS 101.41 154.00 101 105 185 105
<br />2120 KOTOR fUEL . GASOLINE 2,638.60 2,113.12 81 2,600 2,508 2,100
<br />2121 KOTOR FUEL - DIESEL 1,881.10 1,309.15 42 3,180 1,800 2,000
<br />2151 SHOP MATERIALS- PARKS m.12 158.95 58 1,300 1,008 1,900
<br />2210 EQUIPKENT KAINT KATERIALS 3,136.50 4,991.03111 I,m 5,0&0 1,650
<br />2230 BLDG & GRND MAIKT KATERIALS 11,630.08 19,883.11 101 19,630 20,008 12,000
<br />2250 LANDSCAPING MATERIALS 3,956.88 3,560.61 89 1,080 3,500 4,0&0
<br />2100 SHALL TOOLS & MINOR EQUIPT 136.20 609.85 122 508 m 500
<br />2101 SAfETY EQUIPMENT 191.51 83.66 112 15 100 100
<br />em PROf SVCS.ENGIKEERIKG fEES 0.00 10,558.15 ... 0 11,500 11,800
<br />&60 CLERICAL SERVICES FEES 0.00 311.06 ... 8 m 0
<br />3180 VEHICLE LICEKSE/INSPECT FEES -5.0& 0.80 0 m 0 0
<br />3210 TELEPHONE 116.94 183.12 65 1,200 1,000 1,800
<br />3215 CELL PHONE CHARGES U0 36.90 .., 0 109 10&
<br />3310 NILEAGE REIMBURSEKENT 919.12 191.01 41 1,200 15& 90&
<br />3m AOVERTISING-EMPLOYKENT 0.00 U0 8 0 0 0
<br />3810 ELECTRIC UTILITIES-GENERAL 1,958.51 3,180.59 82 4,600 1,280 1,200
<br />4010 CLEANING & WASTE REKOVAL m.80 605.60 50 1,200 900 1,090
<br />4033 SEAL COATING PROJECTS 1,935.80 3,910.00 80 1,958 1,000 10,000
<br />1040 KAINT or VEHICLES & EQUIPMENT 1,255.43 2,149.11 81 2,650 2,400 1,800
<br />1850 TREE REKOVAL-PUBLIC PROPERTY 2,535.98 0.00 0 2,500 2,5&0 2,5&0
<br />4055 TREE REKOVAL- PRIVATE PROPERTY 2,163.94 520.86 35 I,m 1,500 2,800
<br />4858 WEEO CONTROL/ REMOVAL 60.68 14.90 1 200 25 50
<br />4890 OTHER SERVICES 1,161.03 511.56118 m m 600
<br />1150 EQUIPKENT RENTAL 29 4.9 6 302.19 121 250 3&0 m
<br />4180 SANITATION/fACILITY RENTAL 118.83 1,011.38 81 I,m 1,200 1,200
<br />1330 DUES/SUBSCRIPTIONS/LICENSES 228.81 210.50 51 310 250 m
<br />1345 A~ARDS & INDEKNITIES-AUTO 0.80 0.00 0 0 0 0
<br />4310 NEETINGS / TRAVEL /TRAINING 146.13 838.51 91 928 900 m
<br />4900 KISC COKKUNITY PROJECTS 998.25 1,361.84 136 1,000 1,362 I,m
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