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<br />City of Arden Hills
<br />Proposed 2005 Budget
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<br /> PERSONAL SERVICE
<br />41010 Regular Office Salaries
<br />41020 Overtime Salaries
<br /> Total Salaries
<br />41130 Employer Savings Match
<br />41210 Pera Employer Expense
<br />41220 Fica Expense
<br />41300 Insurance Expense
<br />41310 Life Insurance
<br /> Total Personal Service
<br />. SUPPLIES
<br />42010 Offiee Supplies! Accessories
<br />42030 Printed Forms
<br /> Total Supplies
<br /> OTHER SERVICES & CHARGES
<br />43095 Outside Data Processing
<br />
<br />Actual
<br />2002
<br />
<br />8995
<br />
<br />562
<br />
<br />$9,557
<br />
<br />296
<br />
<br />528
<br />
<br />751
<br />
<br />788
<br />
<br />$11,920
<br />
<br />500
<br />
<br />$500
<br />
<br />973
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<br />Actual Adooted Preliminarv
<br />2003 BudQet 2004 2005
<br />
<br />4423 6226
<br />826 620
<br />$5,249 $6,846
<br />52 110
<br />322 380
<br />417 525
<br />478 685
<br />38 40
<br />$6,556 $8,586
<br />
<br />250
<br />
<br />250
<br />
<br />6810
<br />
<br />650
<br />
<br />$7,460
<br />
<br />140
<br />
<br />413
<br />
<br />581
<br />
<br />772
<br />
<br />60
<br />
<br />$9,425
<br />
<br />250
<br />
<br />250 250
<br />
<br />$500
<br />
<br />500
<br />
<br />43840 Res Recycling Costs 59233 83492 59000 63000
<br />43845 Residential Cleanup Costs 5740 7000 7000
<br />44090 Other Services 6065
<br /> Total Other Services & Charges $65,946 $90,665 $66,500 $70,500
<br />,. Grand Total- Expenditures $78,366 $97,471 $75,586 $80,425
<br />
<br />$250
<br />
<br />$500
<br />
<br />1108
<br />
<br />500
<br />
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