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<br /> CITY OF ARDEN HILLS <br /> 2004 BUDGET <br />. <br /> ACCOUNT DESCRIPTION Proposed <br /> PERSONAL SERVICES <br /> 41010 Admin Ft Employees-Regnlar 0 0 0 0 19,158 <br /> 41011 Park Ft Employees-Regular 0 0 0 0 49,802 <br /> 41041 Temporary Wage-Snmmer Pla~ 0 0 0 0 11 ,000 <br /> 41044 Temporary Wage-Rec Prograrr 0 0 0 0 10,500 <br /> 41110 PTO Termination Payoff 0 0 0 0 0 <br /> 41130 Employer Saviugs Match 0 0 0 0 1,515 <br /> 41210 Pera Employee Expense 0 0 0 0 3,815 <br /> 41220 Fica Expeuse 0 0 0 0 6,500 <br /> 41300 Insnrance Expense 0 0 0 0 6,900 <br /> 41310 Life Insnrance 0 0 0 0 565 <br /> Snb- Total 0 0 0 0 109,755 <br /> SUPPLIES <br /> 42010 Office Snpplies/Accessories 0 0 0 0 1,700 <br /> 42020 Copier/Paper Expense 0 0 0 0 1,600 <br /> 42030 Printed Forms 0 0 0 0 100 <br /> 42170 Arts & Crafts Snpplies 0 0 0 0 500 <br />. 42171 Adnlt Sports Eqnipment 0 0 0 0 2,500 <br />42172 Yonth Sports Eqnipment 0 0 0 0 4,500 <br /> 42173 Snmmer Playgronnd 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 />. <br />