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CCP 11-15-2004
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CCP 11-15-2004
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5/8/2007 1:19:51 PM
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11/14/2006 3:36:36 PM
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<br /> City of Arden Hills <br /> Proposed 2005 Budget <br />. <br /> 43080 Prof Svcs-Instructor Fees 22248 22461 15000 16000 <br /> 43082 Adaptive Rec Program Fees 0 0 0 0 <br /> 43084 After School Programs 1101 1411 1000 1000 <br /> 43086 Special Events Programs 1173 2171 1000 1000 <br /> 43088 ISD 621 Bldg Coordinator 501 120 500 2000 <br /> 43090 Appl Software Support Fees 20498 7110 13550 30433 <br /> 43091 PC Network Support Fees 20157 21173 23900 26400 <br /> 43095 Outside Data Processing 973 1108 500 500 <br /> 43100 Code Enforcement Activity 2900 0 0 0 <br /> 43101 Bldg Inspection/Plan Review 0 150 0 0 <br /> 43102 Electrical Inspections 18984 23635 20000 22000 <br /> 43103 Plumbing & Well Inspections 0 0 0 0 <br /> 43104 Heating Inspections 0 0 0 0 <br /> 43110 Recording Secretary Fees 8477 7824 8100 7942 <br /> 43120 Planning Consultant Fees 31743 -1372 0 0 <br /> 43121 TCAAP Planning-Ctr Urban Design 0 0 0 0 <br /> 43122 TCAAP Planning-DSU 95624 92547 150000 30000 <br /> 43130 Ramsey County Sheriff Contract 640184 676696 700572 711000 <br /> 43140 Fire Protection Contract 188212 203695 219736 230936 <br /> 43141 State Insurance Fire Benefit Pymt 0 2000 0 0 <br /> 43150 Animal Ord Enforcement 6460 5142 6500 7000 <br /> 43160 Utility Inspectors 0 0 0 0 <br />e 43180 Veh LicenselInspection Fees 75 0 0 0 <br />43210 Telephone 22709 23091 22400 27722 <br /> 43215 Cell Pbone Cbarges 7294 7948 8500 8420 <br /> 43220 Postage General 10968 12314 13500 11900 <br /> 43222 Postage Utilities 4284 4154 4100 4223 <br /> 43224 Postage Newsletter 5791 7185 6450 7000 <br /> 43240 Delivery Service 448 206 500 400 <br /> 43310 Mileage Reimbursement 3270 4012 3950 3183 <br /> 43315 Transportation-Rec Classes 0 0 0 0 <br /> 43410 Advertising- Employment 12318 0 4500 2500 <br /> 43510 Legal Notice Publishing 1720 2717 2100 2600 <br /> 43520 General NoticeslPuhlic Info 0 0 0 0 <br /> 43530 Ordinance Publication 0 0 0 0 <br /> 43540 Ballots 0 0 0 0 <br /> <br /> <br />e <br />
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