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<br />CITY OF ARDEN HILLS <br />2004 BUDGET <br /> <br />~@" <br />)0:1' <br />Acct <br />No. <br /> <br />. . . . . , . . . . . , . . . . . - ',' ',. , <br />......--.-."....... . --. <br />.,........-.....-.....-.....-..................... <br />.....,....-.--."......,..... <br />..,.......-,-...-....................,.....,...... <br />....,.....-..-."... .. .. <br />.......-...-.-...-.......-....................... <br />.....,....-.-..,........... <br />..............-.......-.....'........,..,.......... <br />GI<i@@i:;jj'Wii.if..... <br /> <br />ACCOUNT DESCRIPTION <br /> <br />~~~~~~~~ ~~~~I~~W~H <br /> <br />2001 2002 2003 <br />Actual Actual Ado tcd <br /> <br />........................ <br />.....".... <br />............'........... <br />.."........ <br />........................ <br />....".... <br />........................ <br />."........ <br />lili+i~s(jij <br />2004 <br />Proposed <br /> <br />. <br /> <br />003 <br />Est. <br /> <br /> PERSONAL SERVICES <br />41010 Administrative Salaries 3,103 3,365 <br />41130 Employer Savings Matcb 19 139 <br />41210 Pera Employer Expense 161 186 <br />41220 Fica Expense 238 268 <br />41300 Insurance Expense 162 188 <br />41310 Life Insurance 0 0 <br /> Sub-Total 3,683 4,146 <br /> SUPPLIES <br />42010 Office Supplies/Accessories 510 0 <br />42030 Printed Forms 0 0 <br /> Sub-Total 510 0 <br /> OTHER SERVICES & CHARGES <br />43040 Prof Services-Legal Fees 0 0 <br />43220 Postage-General 0 0 <br />43310 Mileage Reimbursement 0 0 <br />44090 Otber Services 0 0 <br />44330 Dues/Sn bscriptionslLicenses 75 0 <br />44360 I-35W Coalition Membersbip 10,616 12,357 <br />44370 Training & Subsistence 0 0 <br /> Sub-Total 10,691 12,357 <br /> TOTAL EXPENDITURES 14,884 16,503 <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br /> <br />o <br />o <br /> <br />o <br />o <br /> <br />o <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 . <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br /> <br />. <br />