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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> - <br />43215 Cell Phone Charges 982 997 1200 1000 <br />43310 Mileage Reimbursement 132 241 200 200 <br />44040 Maint ofVehieles & Equip 598 167 500 500 <br />44060 Bldg Code Sureharges 9295 12916 8000 12000 <br /> paid to state ot MN <br />44330 D u es/S u bscriptions/Licenses 260 545 170 545 <br /> List: <br />44370 Training & Subsistence 4428 1888 2000 3000 <br /> Certiffor Bldg Official-$1000 <br /> Total Other Services & Charges $48,304 $40,539 $32,070 $39,245 <br /> CAP IT AL OUTLA Y - <br />45500 Heavy Machinery & Auto 20000 0 <br /> (Description) <br />45700 Office Equip & Furnishiugs 3500 <br /> Official/Director/Inspector Workstations <br /> Tech ell' <br /> Total Capital Outlay $0 $0 $20,000 $3,500 <br /> Grand Total- Expenditures $168,278 $188,279 $203,284 $213,329 <br /> <br />e <br />