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<br />CITY OF ARDEN HILLS
<br />2004 BUDGET
<br />
<br />.
<br />
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<br />'\(W
<br />Acct
<br />No.
<br />
<br />
<br />..._---.-.-.........
<br />..........-------..
<br />----......----.--.--
<br />..-.-.-.-.-.-...-....,...,.,...,.,...,.,.
<br />-----.,-,,-..__.,-
<br />..-..,--........-.-.-.
<br />. . . . . - . . . . . . - - - - - - - -
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<br />.-.-.-...-.....-........_....'...._..._.
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<br />
<br />ACCOUNT DESCRIPTION
<br />
<br />PERSONAL SERVICES
<br />41010 Admin Ft Employees-Regular
<br />41011 Rec FT Employees
<br />41020 Overtime Salaries
<br />41042 Temporary Wage-Skatiug Rink
<br />41043 Temporary Wage-Park Maint
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expense
<br />41300 Insurance Expense
<br />41310 Life Insurance
<br />Suh- Total
<br />
<br />.
<br />
<br />SUPPLIES
<br />42010 Office Supplies/Acces'sories
<br />42020 Copier/Paper Expense
<br />42030 Printed Forms
<br />42111 Uniform Expense
<br />42120 Motor Fuel-Gasoline
<br />42121 Motor Fuel-Diesel
<br />42151 Shop Materials-Park
<br />42210 Equipment Maint Materials
<br />42230 Bldg & Grnd Maint Materials
<br />42250 Landscaping Materials
<br />42260 Sign Repair Materials
<br />42400 Small Tools & Minor Equip
<br />42401 Safely Equipment
<br />
<br />Sub-Total
<br />
<br />.
<br />
<br />OTHER SERVICES & CHARGES
<br />43030 Prof Services-Engineering Fees
<br />43040 Prof Services-Legal Fees
<br />43060 Clerical Services Fees
<br />43180 Vehicle License/Inspect Fees
<br />43110 Recording Secretary Fees
<br />43210 Telephone Expense
<br />43215 Cen Phone Charges
<br />43240 Delivery Service
<br />43310 Mileage Reimbursement
<br />438)0 Electric Utilities-Gene.-al
<br />440) 0 Cleaning & Waste Removal
<br />44033 Pvmt Mgmt-Seal Coating
<br />44040 Maiut of Vehicles & Eqnip
<br />44050 Tree Removal-Public Prop
<br />44055 Tree Removal-Private Prop
<br />44058 Weed Control/Removal
<br />44090 Other Services
<br />44150 Equipment Reutal
<br />44)80 SanitationfFacility Rental
<br />44330 DueslSubscriptionsfLicenses
<br />44370 Training & Subsistence
<br />44900 Mise Community Projects
<br />44901 Day in the Park-Staff Time
<br />
<br />Sub-total
<br />
<br />4,953
<br />145,121
<br />1,426
<br />9,701
<br />14,310
<br />51
<br />7,892
<br />12,944
<br />17,588
<br />o
<br />213,986
<br />
<br />168
<br />o
<br />32
<br />900
<br />3,573
<br />4,002
<br />837
<br />2,629
<br />13,614
<br />4,141
<br />294
<br />409
<br />72
<br />
<br />30,671
<br />
<br />6,319
<br />282
<br />1,069
<br />o
<br />1,475
<br />1,880
<br />625
<br />o
<br />868
<br />5,077
<br />1,231
<br />7,802
<br />9,604
<br />2,839
<br />o
<br />1,264
<br />979
<br />68
<br />1,562
<br />124
<br />1,049
<br />o
<br />o
<br />
<br />44,117
<br />
<br />8,235
<br />114,638
<br />809
<br />6,823
<br />15,156
<br />208
<br />6,469
<br />9,932
<br />14,761
<br />o
<br />177,031
<br />
<br />300
<br />9
<br />62
<br />785
<br />3,866
<br />5,597
<br />223
<br />3,396
<br />16,274
<br />11,916
<br />210
<br />448
<br />256
<br />
<br />43,342
<br />
<br />7,279
<br />o
<br />976
<br />75
<br />1,672
<br />1,136
<br />1,106
<br />o
<br />585
<br />5,040
<br />477
<br />o
<br />5,568
<br />4,473
<br />1,046
<br />1,458
<br />1,482
<br />181
<br />301
<br />291
<br />986
<br />209
<br />o
<br />
<br />34,341
<br />
<br />.._-.-.-_...
<br />.----.--_...
<br />...........
<br />. - - . . . . - . .
<br />
<br />3,995
<br />90,730
<br />500
<br />8,000
<br />12,500
<br />o
<br />5,265
<br />8,855
<br />11,000
<br />765
<br />141,610
<br />
<br />100
<br />o
<br />o
<br />750
<br />3,700
<br />5,000
<br />750
<br />3,000
<br />15,000
<br />5,000
<br />o
<br />500
<br />250
<br />
<br />34,050
<br />
<br />7,000
<br />o
<br />o
<br />o
<br />1,400
<br />1,200
<br />1,300
<br />o
<br />900
<br />6,200
<br />800
<br />10,000
<br />4,000
<br />3,000
<br />o
<br />1,200
<br />800
<br />150
<br />1,500
<br />250
<br />1,200
<br />o
<br />o
<br />
<br />40,900
<br />
<br />3,635
<br />91,795
<br />1,810
<br />10,000
<br />12,500
<br />160
<br />5,405
<br />9,390
<br />10,105
<br />755
<br />145,555
<br />
<br />300
<br />o
<br />o
<br />750
<br />3,415
<br />4,515
<br />500
<br />3,260
<br />14,000
<br />5,000
<br />o
<br />300
<br />250
<br />
<br />32,290
<br />
<br />8,895
<br />o
<br />o
<br />o
<br />1,200
<br />1,235
<br />1,000
<br />o
<br />700
<br />6,620
<br />500
<br />10,000
<br />4,000
<br />3,000
<br />o
<br />1,200
<br />2,000
<br />150
<br />975
<br />500
<br />1,000
<br />250
<br />o
<br />
<br />43,225
<br />
<br />2,799
<br />94,432
<br />1,865
<br />9,000
<br />12,500
<br />80
<br />5,480
<br />7,585
<br />10,905
<br />780
<br />145,426
<br />
<br />300
<br />o
<br />o
<br />750
<br />3,500
<br />5,000
<br />750
<br />3,000
<br />15,000
<br />5,000
<br />o
<br />500
<br />250
<br />
<br />34,050
<br />
<br />8,500
<br />o
<br />o
<br />o
<br />1,400
<br />1,200
<br />1,200
<br />o
<br />750
<br />6,500
<br />750
<br />o
<br />4,000
<br />2,500
<br />o
<br />1,200
<br />1,000
<br />150
<br />1,200
<br />250
<br />1.000
<br />o
<br />o
<br />
<br />31,600
<br />
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