Laserfiche WebLink
<br />..-'",.--. <br /> <br />ARDEN HILLS <br />2000 BUDGET <br /> <br />~ <br />101 GENERAL FUND PARKS MAINTENANCE 10145200 <br /> PERSONAL SERVICES <br />1010 Admin Ft EmDloyees-Reeular 5719 5118 34760 5195 6030 -28730 -83% <br />1011 Park Ft Emnlovees-RC2ular 106527 123566 96235 116785 140555 44320 46% <br />1020 Overtime Salaries 46 507 0 300 300 300 0% <br />1042 Temporary Waoe-Skatine Rinks 0 10402 9125 8325 8500 ~25 -7% <br />1043 Temnorarv Wai2e-Park Maint 11425 9613 11700 11700 12000 300 3% <br />1210 Pera Emolover Exnense 5031 6376 6785 6335 7595 810 120/0 <br />1220 Fica Exoense 9188 11 062 11615 10885 12780 1165 100/0 <br />1300 Insurance Expense 9055 13291 15170 13355 12440 -2730 -18% <br /> Suh-Total 146991 179935 185390 172880 200200 14810 8% <br /> SUPPLIES <br />2010 Office Supplies/Accessories 81 207 200 205 200 0 0% <br />2020 Conier/Paner Exoense 50 50 50 50 50 0 0% <br />2030 Printed Forms 47 0 50 100 50 0 0% <br />2111 Uniform Exoense 704 745 705 705 705 0 0% <br />2120 Motor Fuel-Gasoline 2639 2637 2700 2600 2700 0 0% <br />2121 Motor Fuel~Diesel 1881 1604 2000 2400 2450 4SO 23% <br />2151 Shoo Materials-Park 630 855 1000 800 1000 0 0% <br />2210 Equinment Maint Materials 3437 5202 4650 4000 4500 -ISO -3% <br />2230 Bid. & Grod Maint Materials 11630 20247 12000 10000 12000 0 00/8 <br />22SO Landscapin. Materials 3957 3561 4000 4000 4100 100 30/0 <br />2400 Small Tools & Minor EquiD 436 622 500 650 600 100 20% <br />2401 Safetv EquiDment 198 84 100 200 150 50 50% <br /> Sub-Total 25690 35814 27955 25710 28505 550 20/0 <br /> OTHER SERVICES & CHARGES <br />3030 Prof Services-Enl!'ineerin2 Fees 0 12065 11 000 17000 15000 4000 36% <br />3060 Clerical Services Fees 0 341 0 0 0 0 0% <br />3180 Vehicle LicenselInsDect Fees -5 0 0 0 0 0 0% <br />3210 Telenhone Exoense 417 747 1000 750 800 -200 -20% <br />3215 Cell PhoDe Char..s 0 37 100 50 50 -50 -50% <br />3310 Milea2e Reimbursement 949 499 750 450 600 -150 -20% <br />3810 Electric Utilities-General 1950 4553 4200 4600 4700 500 120/0 <br />4010 Cleanin. & Waste Remoyal 952 606 1000 1200 1500 500 50% <br />4033 Pvmt M.mt-Seal CoatiD. 7935 3970 10000 0 18000 8000 80% <br />4040 Maint of Vehicles & EQDiD 1255 2149 1800 1800 1850 50 3% <br />4050 Tree Removal-Public Prop 2536 1888 2500 2500 2S00 0 0% <br />4055 Tree Removal-Private PrOD 2164 521 2000 1000 1000 -1000 -50% <br />4058 Weed ControllRemoval 60 15 50 50 50 0 0% <br />4090 Other Services 1467 517 600 500 500 -100 -17% <br />4150 EouiDment Rental 295 303 350 300 300 -SO -14% <br />4180 Sanitation/Facilitv Rental 749 1082 1200 1800 1800 600 50% <br />4330 Dues/SubscriDtions/Licenses 229 220 250 200 250 0 0% <br />4370 Trainin2 & Subsistence 746 851 920 500 900 -20 -2% <br />4900 Misc Communitv Proiects 998 1362 1500 1650 1750 2SO 17% <br /> Sub-total 22697 31726 39220 34350 51550 12330 31% <br /> <br />. <br /> <br />. <br /> <br />. <br />