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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />Recreation
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<br />Adopted Preliminarv
<br />BudClet 2004 2005
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<br />PERSONAL SERVICE
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<br />41010 Regular Office Salaries
<br />
<br />41040 Tcmporary Employees
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<br />Total Salaries
<br />
<br />41130 Employer Savings Match
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<br />41210 Pera Employer Expcnsc
<br />
<br />41220 Fica Expense
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<br />41300 Insurancc Expense
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<br />41310 Ufe Insurancc
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<br />Total Personal Service
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<br />SUPPLIES
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<br />42010 Office Supplies/Accessories
<br />Pens, Pencils, certficates, name tags,
<br />paper clips. note pads
<br />42020 CopierlPaper Expense
<br />alloc exp
<br />
<br />42030 Printed Forms
<br />logo paper
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<br />42170 Arts & Crafts Supplies
<br />Supplies for after school craft, glue,
<br />construction paper, beads, scissors, etc
<br />42171 Adult Sports Equipment
<br />softballs, champ/coach t-shlrts, trophies
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<br />42172 Yonth Sports Equipment
<br />baseballs, softballs, helmets, bats
<br />basketballs, soccerballs, dodgeballs, etc
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<br />Actual
<br />2002
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<br />$0
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<br />$0
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<br /> 68960 74573
<br /> 21500 22000
<br />$0 $90,460 $96,573
<br /> 1515 1562
<br /> 3815 4124
<br /> 6500 7507
<br /> 6900 8144
<br /> 565 420
<br />$0 $109,755 $118,330
<br />
<br />1700
<br />
<br />1700
<br />
<br />1600
<br />
<br />1600
<br />
<br />100
<br />
<br />100
<br />
<br />500
<br />
<br />600
<br />
<br />2500
<br />
<br />2500
<br />
<br />4500
<br />
<br />4500
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