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<br /> <br /> City of Arden Hills , <br /> Proposed 2005 Budget <br /> . <br />42210 Equip Maintenance Material 4862 2900 2987 <br /> maint of small equip <br />42270 Utility Maint Materials 6215 3598 3000 3100 <br /> mise maint supplies <br />42400 Small Tools & Minor Equip 1100 379 500 515 <br /> mise small tools <br />42401 Safety Equipment 920 2743 250 350 <br /> vest, gloves, hoist chairs <br /> Total Supplies $19,449 $18,490 $12,175 $12,645 <br /> OTHER SERVICES & CHARGES <br />43010 Prof Svcs-Auditing Fees 3150 3736 7200 9335 <br /> alloc exp <br />43030 PI"of Services-Engineering Fees 53053 176781 45000 34765 <br /> reduced by 25% due to in-house eng <br />43060 Clerical Services Fees 976 1361 <br />43090 Appl Software Support Fees 2071 1222 2000 3575 . <br /> Badger $375 <br /> Springbrook $2200 & $lOOO/UB Cony <br />43091 PC Network Support Fees 6222 6867 5000 7200 <br /> Roseville JPA MIS <br />432[0 Telephone 5843 7276 5000 9800 <br /> lift stations <br />43222 Postage Utilities 2142 2077 2100 2163 <br /> utility bill mailing <br />43310 Mileage Reimbursement 134 100 103 <br /> O&Mdir <br />43610 General Liability Insurance 5023 14615 15000 15450 <br />436t5 Excess Liability Insurance 1770 2239 2250 2318 <br />43650 Surety Bond 305 150 150 155 <br />43815 Electricity-Lift Stations 22430 25632 24000 24720 e <br /> 14 lift stations <br />