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CCP 11-17-2003
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CCP 11-17-2003
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5/8/2007 1:18:46 PM
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11/14/2006 2:38:19 PM
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<br /> <br /> CITY OF ARDEN HILLS <br /> 2004 BUDGET <br /> . <br /> ACCOUNT DESCRIPTION <br /> PERSONAL SERVICES <br />41010 Admin Ft Employees-Regular 0 0 0 0 19,158 <br />41011 Park Ft Employees-Regnlar 0 0 0 0 49,802 <br />41041 Temporary Wage-Summer Pial 0 0 0 0 11,000 <br />41044 Temporary Wage-Rec Prograrr 0 0 0 0 10,500 <br />41110 PTO Termiuation Payoff 0 0 0 0 0 <br />41130 Employer Savings Match 0 0 0 0 1,515 <br />41210 Pera Employee Expense 0 0 0 0 3,815 <br />41220 Fica Expense 0 0 0 0 6,500 <br />41300 Insurance Expense 0 0 0 0 6,900 <br />41310 Life Insurance 0 0 0 0 565 <br /> Sub- Total 0 0 0 0 109,755 <br /> SUPPLIES <br />42010 Office Supplies! Accessories 0 0 0 0 1,700 <br />42020 CopierlPaper Expense 0 0 0 0 1,600 <br />42030 Printed Forms 0 0 0 0 100 <br />42170 Arts & Crafts Supplies 0 0 0 0 500 <br />42171 Adult Sports Equipment 0 0 0 0 2,500 . <br />42172 Youth Sports Equipment 0 0 0 0 4,500 <br />42173 Summer Playground Trips 0 0 0 0 500 <br />42174 Mise Family Special Events 0 0 0 0 1,500 <br />42175 Penny Carnival Materials 0 0 0 0 500 <br />42180 Safety Camp Program 0 0 0 0 0 <br /> Sub-Total 0 0 0 0 13,400 <br /> <br />. <br />
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