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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />. (Description) Park Maint <br />............. ..< ..... ............. ... ................................ ...... ..E. ..X..P.E.N. ..O.I.T. ..U....R. ..e. ..0." .e.T....IiI..L.....S>..> .. <br />. ..... . ...... ... .. . ........ ... . ........ ....... .Hi ... <br /> <br />cont. <br />Sm'l'LIES <br /> <br />Actual <br />2002 <br /> <br /> 42151 Shop Materials-Parks <br /> (Description) <br /> 42210 Equip Maintenance Material <br /> (Description) <br /> 42230 llldg & Grounds Maintenance <br /> (Description) <br /> 42250 Landscaping Material <br /> (Description) <br /> 42260 Sign Repair Materials <br /> (Description) <br /> 42400 Small Tools & Minor Eqnip <br /> (Description) <br />. 42401 Safety Equipment <br /> (Description) <br /> Total Supplies <br /> OTHER SERVICES & CHARGES <br /> 43030 Prof Services-Engineering Fees <br /> Reduced by 25% due to in-house eng <br /> 43060 Clcrical Services Fees <br /> (Description) <br /> 43110 Rccording Secretary Fces <br /> (DeScription) <br /> 43180 Veh License/lnspcctioll Fees <br /> (Description) <br /> 43210 Telephone <br /> (Description) <br /> 43215 Ccll Phonc Charges <br /> (Description) <br />. <br /> <br />223 <br /> <br />3396 <br /> <br />16274 <br /> <br />11916 <br /> <br />210 <br /> <br />448 <br /> <br />$43,342 <br /> <br />6727 <br /> <br />1672 <br /> <br />1136 <br /> <br />1105 <br /> <br />Actua I <br />2003 <br /> <br />4856 <br /> <br />15867 <br /> <br />256 <br /> <br />$37,844 <br /> <br />976 <br /> <br />75 <br /> <br />Adopted Preliminarv <br />Budqet 2004 2005 <br /> <br />194 <br /> <br />750 <br /> <br />3000 <br /> <br />15000 <br /> <br />4100 <br /> <br />5000 <br /> <br />1376 <br /> <br />500 <br /> <br />29 <br /> <br />250 <br /> <br />$34,050 <br /> <br />7129 <br /> <br />8500 <br /> <br />1642 <br /> <br />1400 <br /> <br />1371 <br /> <br />1200 <br /> <br />956 <br /> <br />1200 <br /> <br />773 <br /> <br />3090 <br /> <br />15450 <br /> <br />5150 <br /> <br />1000 <br /> <br />258 <br /> <br />$35,558 <br /> <br />6565 <br /> <br />1442 <br /> <br />1236 <br /> <br />1200 <br />