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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Administration . <br /> OTHER SERVICES & CHARGES 2002 2003 2005 <br />430[0 Prof Svcs-Auditing Fees 3179 5736 7200 8500 <br /> Annual Audit contract <br />43060 Clerical Services Fees 5373 1361 2500 0 <br /> (Description) <br />43075 ProF Svcs-FSA Admin Fees 1100 1465 1200 1600 <br /> (Description) <br />43076 EAP Admin Fee 1500 1500 1500 1500 <br /> (Description) <br />43090 Appl Software Support Fees 11529 2004 5000 5000 <br />43091 PC Nch't'ork Support Fees 7713 6867 12000 12000 <br />43215 Cen Phone Charges 619 1490 1300 1300 <br /> (Description) <br />43220 Postage Genel"al 6405 7570 9000 8000 . <br /> (Description) <br />43240 Delivery Service 221 169 300 300 <br /> (Description) <br />43310 Mileage Reimbursement 1353 1434 1650 1000 <br /> (Description) <br />43410 Ad" ertising~ Em ploymcn t 12090 4500 2500 <br /> (Description) <br />43610 General Liability Insunlrlce 5023 14865 16500 16500 <br /> (Description) <br />43615 Excess Liability Insurance 1770 2239 1900 2200 <br /> (Description) <br />43650 Surety Bond 305 150 350 200 <br /> (Description) <br /> <br />. <br />