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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> , <br /> ---,.,.- <br /> ; _, '""B$~ .'l:" l!~! * ;,;: " .'.'}~. :,(1'" - <br /> ,:~".' ,,, "..' oW:;l"", " '~'Zf <br /> , t ...~~~{ ~ l ", ". ~ . ..' ; J, : <br />42172 Youth Sports Equipment 4526 6304 4500 4500 <br />42173 Summer Playground Trips 18 677 500 500 <br />42174 Misc Family Special Events 2289 1782 1500 1800 <br />42175 Penny Carnival Materials 554 636 500 500 <br />42180 Safety Camp Program 0 0 0 0 <br />42210 Equip Maintenance Material 19494 12757 14400 15222 <br />42230 Bldg & Grounds Maintenance 22067 19015 19500 20085 <br />42240 Sand, Salt, Roadmix 31358 24836 25000 25750 <br />42250 Landscaping Material 11916 4100 5000 5150 <br />42260 Sign Repair Materials 5251 883 5000 5150 <br />42270 Utility Maint Materials 17968 11769 14000 15190 <br />42400 Small Tools & Minor Equip 3709 3340 3600 5406 <br />42401 Safety Equipment 4990 3770 2250 2503 <br /> Other Q Q Q Q <br /> Total Snpplies $183,002 $155,880 $155,820 $162,242 <br /> OTHER SERVICES & CHARGES <br />43010 Prof Svcs-Anditing Fees 9479 13208 21600 28005 <br />43020 Prof Svcs-Architect Fees 1861 5503 0 0 <br />43030 Prof Services-Engineering Fees 124959 243072 141500 109495 <br />43031 TCAAP-Civil Engineer-URS 813 2182 30000 15000 <br />43035 Rebillable Engineering Fees 16926 5549 3000 3000 - <br />43040 Prof Svcs-Legal Fees 24301 35746 22500 24500 <br />43042 Rebillable Legal Fees 2597 4271 2000 2000 <br />43045 Prof Svcs-Legal Prosecution 40614 32596 48000 42000 <br />43046 TCAAP Legal-Briggs Morgan 7200 0 30000 0 <br />43047 TCAAP Legal-Larkin Hoffman 0 5145 0 0 <br />43048 TCAAP Legal-Peterson Fram 1664 0 16800 0 <br />43049 TCAAP Legal 0 5976 60000 60000 <br />43050 Fiscal Consultant Fees 853 3565 1200 1200 <br />43051 TCAAP Finance Consultant-Ehlers 3163 0 28000 15000 <br />43055 County TlF Admin Fees 0 621 1400 1400 <br />43059 Developer TIF Payments 33845 38497 34320 34320 <br />43060 Clerical Services Fees 12205 3176 6336 5400 <br />43065 Election Judge Payments 5648 0 10500 0 <br />43070 Prof Svcs-Managements Fees 16860 24026 4000 4000 <br />43075 Prof Sves-FSA Admin Fees 1100 1465 1200 1600 <br />43076 EAP Admin Fee 1500 1500 1500 1500 <br /> <br />e <br />