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<br />ARDEN HILLS <br />2000 BUDGET <br /> <br />fund <br />~ .OVERNMENT BUILDINGS 101-41940 <br />ii ti II <br /> PERSONAL SERVICES <br />1011 Park Ft Emnlovee,-Reoular 1795 3009 3925 1850 2035 -1890 -48% <br />1012 Public Works Salaries 12113 11179 6760 6100 6980 220 3% <br />1020 Full~Time Emnlovee-Overtime 236 245 0 250 0 0 0% <br />1210 Pera Emnlover Ex Dense 635 745 555 425 465 -90 -16% <br />1220 Fica Ex Dense 1069 1080 815 625 690 -125 -15% <br />1300 Insurance Exnense 1116 1432 1150 690 735 -415 -36% <br /> Suh-Total ]6964 17690 13205 9940 10905 -2300 -17% <br /> SUPPLIES <br />2020 Dunlicatino/Couvin. SUDDlie, 0 50 0 0 0 0 0% <br />2110 Cleaninp SunDlies 1021 908 150 600 500 350 233% <br />2230 Bldo & GrouDd Mtnce. 1802 2347 750 450 500 -250 -33% <br />2401 Safetv EouiDmeDt 739 354 350 350 400 50 14% <br /> Sub-Total 3562 3659 1250 1400 1400 150 12% <br /> OrnER SERVICES & CHARGES <br />3210 Teleuhone Exnen,e 8418 10251 4500 4000 4500 0 0% <br />32]5 Cell Phone Charoe, 0 435 600 650 700 100 17% <br />3810 Electric Utilitv 6390 5422 4000 3000 3000 -1000 ~25% <br />3830 Natural Gas Expense 10308 5775 5000 6000 6500 1500 30% <br />4010 Cleaninp & Waste Removal 5784 4276 5400 5]00 5250 -150 _3D/o <br />4015 Maint of Buildim! & Grounds 5426 1482 1000 1000 1000 0 OO/D <br />4090 Other Services 457 643 500 250 250 -250 -50% <br />4150 Eouinment Rental 173 128 150 0 0 -150 -100% <br />4370 Trainino & Subsistence 0 10 0 0 0 0 0% <br /> Sub-Total 36956 28422 21150 20000 21200 50 0% <br /> CAPITAL OUTLAY <br />5200 BuiJdinps & Structures 0 0 0 0 0% <br />5400 Other Eouinment 0 2449 0 0 0% <br />5600 Furniture & Fixtures 1664 0 0 0 0% <br />5800 Construction Contract 0 12500 8000 7500 0 -8000 -100% <br /> Suh- Total 1664 14949 8000 7500 0 -8000 -100% <br /> TOTAL EXPENDITURES 59146 64720 43605 38840 33505 -10100 -23% <br /> <br />. <br /> <br />. <br /> <br />. <br />