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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />.
<br />
<br />Recreation
<br />
<br />.... .... ............. ...... .EXPEN.DITU.REDETA.IL.S.. . .... .
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<br />............ ...... .........................__d...._..___....._.._..... ..... ... . ___ _"__'
<br />
<br /> PERSONAL SERVICE
<br />41010 Regular Office Salaries
<br /> (List positions)
<br />41040 Temporary Employees
<br /> Total Salaries
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expcnse
<br />41300 Insurance Expensc
<br />41310 Lifc Insurance
<br /> Total Personal Service
<br />.
<br /> SUPPLIES
<br />42010 Office Supplies/Acccssories
<br /> (Description)
<br />42020 CopierlPaper Expense
<br /> (Description)
<br />42030 Printed Forms
<br /> (Description)
<br />42170 Arts & Crafts Supplies
<br /> (Description)
<br />42171 Adult Sports Equipment
<br /> (Description)
<br />42172 V outh Sports Eq uipmcnt
<br /> (Description)
<br />
<br />Actual
<br />2002
<br />
<br />Actual
<br />2003
<br />
<br />Adopted Preliminary
<br />Budqel 2004 2005
<br />
<br />.
<br />
<br />68960 74573
<br />
<br />$0
<br />
<br /> 21500 22000
<br />$0 $90,460 $96,573
<br /> 1515 1596
<br /> 3815 4124
<br /> 6500 7510
<br /> 6900 8146
<br /> 565 420
<br />$0 $109,755 $118,369
<br />
<br />$0
<br />
<br />1700 1700
<br />
<br />1600 1600
<br />
<br />100 100
<br />
<br />500 600
<br />
<br />2500 2500
<br />
<br />4500 4500
<br />
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