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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br />PERSONAL SERVICE
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<br />Adopted Preliminarv
<br />BudQet 2004 2005
<br />
<br />Actual Actual
<br />2002 2003
<br />58320 66653
<br />24072 27562
<br />$82,392 $94,215
<br />1626 1497
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<br />41010 Regular Office Sataries
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<br />41040 Temporary Employees
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<br />Total Salaries
<br />41130 Employer Saviugs Match
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<br />41210 Pera Employer Expense
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<br />3225
<br />
<br />41220 Fica Expense
<br />
<br />6286
<br />
<br />41300 Insurance Expense
<br />
<br />6063
<br />
<br />41310 Life Insurance
<br />Total Personal Service
<br />
<br />$99,592
<br />
<br />SUPPLIES
<br />42010 Office Snpplies/Accessorics
<br />
<br />1224
<br />
<br />~
<br />
<br />42020
<br />
<br />CopierlPaper Expense
<br />
<br />42030 Printed Forms
<br />
<br />246
<br />
<br />42170 Arts & Crafts Supplies
<br />
<br />569
<br />
<br />42171 Adult Sports Equipment
<br />
<br />2772
<br />
<br />$0
<br />
<br />$0
<br />
<br />3865
<br />7512
<br />6633
<br />549
<br />$114,271 $0 $0
<br />1619
<br />1500
<br />106
<br />
<br />731
<br />
<br />3173
<br />
<br /> 42172 Youth Sports Equipment 4526 6304
<br /> 42173 Summer Playground Trips 18 677
<br /> 42174 Misc Family Special Evcnts 2289 1782
<br />e 42175 Penny Carnival Matcrials 554 636
<br /> Total Supplies $12,198 $16,528 $0 $0
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