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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />Park Maintenance
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<br />42151 Shop Materials-Parks
<br />rubber gloves, wrenches, gaskets
<br />towels, rags, paint, brushes, nozzles, mise
<br />42210 Equip Maintenance Material
<br />oil/gas filters, bearings, spark plugs,
<br />mise
<br />42230 B1dg & Grounds Maintenance
<br />field paint, sod, dirt, chalk, lights,
<br />hockey boards, whouse paint
<br />42250 Landscaping Matcrial
<br />fertilizer
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<br />223
<br />
<br />194
<br />
<br />750
<br />
<br />773
<br />
<br />3396
<br />
<br />4856
<br />
<br />3000
<br />
<br />3090
<br />
<br />16274
<br />
<br />15867
<br />
<br />15000
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<br />15450
<br />
<br />11916
<br />
<br />4100
<br />
<br />5000
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<br />5150
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<br />42260 Sign Rcpair Materials
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<br />210
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<br />42400 Small Tools & Minor Equip 448 1376 500 1000
<br /> toro repair items, blades, linkage
<br />42401 Safety Equipment 256 29 250 258
<br />. ear plugs, gloves, helmets
<br />Total Supplies $43,342 $37,844 $34,050 $35,558
<br /> OTHER SERVICES & CHARGES
<br />43030 Prof Services-Engincering Fees 6727 7129 8500 6565
<br /> Reduced by 25% due to in-house eng
<br />43060 Clerical Services Fees 976
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<br />43110 Recording Secretary Fees 1672 1642 1400 1442
<br /> PTRC minutes
<br />43180 Veh License/Inspection Fees 75
<br />43210 Telephone 1136 1371 1200 1236
<br /> phones for parks
<br />43215 Cell Phone Charges 1105 956 1200 1200
<br /> alloc cost
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