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CCP 11-15-2004
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CCP 11-15-2004
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5/8/2007 1:19:51 PM
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11/14/2006 3:36:36 PM
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<br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Park Maintenance e <br />43310 Mileage Reimbursement 585 1495 750 773 <br /> O&MDir <br />43810 Electric Utility 4782 6725 6500 6695 <br /> Park lighting/bldg energy costs <br />44010 Cleaning & Waste Removal 477 424 750 773 <br /> Trash bins in parks & on trails <br />44033 Pvmt Management Seal Coating 23300 25000 <br /> Sealcoatlng for courts/parks/trails <br /> Flooring for Cummings Pk Shelter $3500 <br />44040 Maint of Vehicles & Equip 5567 3246 4000 4120 <br /> oil, lube, brakes, tires <br />44050 Tree Removal-Public Prop 4473 1784 2500 28750 <br /> diseased tree removal program <br />44055 Tree Rcmoval-Private Prop 1046 3419 <br /> (Description) . <br />44058 Weed ControllRemoval 1458 983 1200 1236 <br /> contract with outside vendor for Lindeys <br /> & Arden Oaks Park <br />44090 Other Serviccs 1482 1062 1000 1030 <br /> Pest control spraying at 3 parks <br />44150 Equipment Rental 181 171 150 155 <br /> Sod cutters <br />44180 Sanitation/Facility Rental 301 866 1200 1236 <br /> Portable toilets for parks <br />44330 Dues/Su bscriptio ns!Licenses 291 496 250 258 <br /> License renewals, new licensing <br />44370 Training & Subsistence 986 45 1000 1030 <br /> workshops, seminars <br />44900 Misc Community Projects 209 195 <br /> Total Other Services & Charges $33,529 $55,309 $31,600 $81,499 e <br /> <br />
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