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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> Recreation e <br />42173 Snmmer Playground Trips 500 500 <br /> Field trip costs, transporation, entry fees <br />42174 Mise Family Special Events 1500 1800 <br /> Halloween hoopla, breakfast w/santa <br /> easter egg hunt, etc <br />42175 Penny Carnival Materials 500 500 <br /> prizes, candy, games, signs, face painter <br /> caricaturist, etc <br /> Total Supplies $0 $0 $13,400 $13,800 <br /> OTHER SERVICES & CHARGES <br />43080 Prof Sves-Instruetor Fees 15000 16000 <br /> umpire contract, summer camp contract <br /> after school drama, dance instr, coacbes <br />43084 After School Programs 1000 1000 <br /> supplies, for after school sports/arts <br /> bins, storage, sports equip <br />43086 Special Events Programs 1000 1000 <br /> prog supplies, schools out program ~ <br /> holiday cran crall!c1ass supplies, etc <br />43088 ISO 621 B1dg Coordinator 500 2000 <br /> cost for after schools, evening, special <br /> eV~nts in schools <br />43090 Appt Software Support Fees 500 10000 <br /> ree software (aceware) and upgrades <br /> for ree guide sofhvar~ <br />43215 Cell Phone Charges 800 800 <br /> cell for for Rec SupeNisor and summer <br /> playgrounds <br />43220 Postage General 700 750 <br /> alloc cost <br />43224 Postage Newsletter 1450 1500 <br /> three ree guides issues <br /> bll/winter/spring summer <br />43310 Mileage Reimbursement 750 800 <br /> ree prog supervisor <br />43550 Newsletter Printing 9500 10000 <br /> three ree guides issues <br /> nlllh:intcrlspring summer e <br />