|
<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />eii
<br />
<br />Police & Animal Control
<br />""""",")'"""",,',,""'.',:):)'))(,):,'),':,,:,,',:i!ivBEid-M,"iiiiiBEHlEiiiii?,i8i
<br />::;:::;:;:-:::;:-:;:;:;:::::;:::::-:;:-,::::;;::::Y::;::::::::.:.::.:::::.,::.::?:::::::t:)'::::::}::::::/:::::::::::::::'::::::~!Air::~:~_:":Q:._::1Ji.il::g;:~r::Q::~::l:::e:,:Q~::::
<br />
<br />.,-.,-.,-----.-..,
<br />-.-...................-.-.
<br />.--..-..-......__...
<br />--.-,.._--------,
<br />......................
<br />
<br />,-.,-.,-.--.,-----,-
<br />.......................
<br />,--,-.,-.-_._-.,-.
<br />.......................
<br />........-.---,......-.
<br />...-.-.........-.....-.w......M-.-.'-
<br />
<br />.......".".............
<br />........N..,......................-............
<br />.."..."..........
<br />..........-.,..'..,'..,.......-.....-...,.......
<br />.... ..........
<br />
<br />..-.,..-...--.-..-.--.
<br />....................
<br />....-,...,-....-.....
<br />................--...
<br />.....................
<br />........,.".".,...
<br />..-.._..............-..................,
<br />........... ...
<br />
<br />Actual
<br />2002
<br />
<br />Actual
<br />2003
<br />
<br />Adopted Preliminarv
<br />Budaet 2004 2005
<br />
<br />OTHER SERVICES & CHARGES
<br />43130 Ramsey Connty Sheriff Contract
<br />Estimate provided by Ramsey County
<br />
<br />640184
<br />
<br />676696
<br />
<br />700572
<br />
<br />711000
<br />
<br />43150 Animal Ord Enforcement
<br />
<br />6460
<br />
<br />5142
<br />
<br />6500
<br />
<br />7000
<br />
<br />43814 Electricity-Civil Defense
<br />
<br />217
<br />
<br />199
<br />
<br />225
<br />
<br />225
<br />
<br />44030 Maint or Civil Defense Siren
<br />
<br />9
<br />
<br />50
<br />
<br />o
<br />
<br />44090 Other Services
<br />
<br />176
<br />
<br />250
<br />
<br />o
<br />
<br />44370 Train iog & Subsistence 100 200 0
<br />- Total Other Services & Charges $647,146 $682,037 $707,797 $718,225
<br /> Grand Total - Expenditures $647,146 $682,037 $707,797 $718,225
<br />
<br />e'
<br />
|