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<br />City of Arden Hilis
<br />Proposed 2005 Budget
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<br />Administration
<br />isXlPENDiiitieeDS1Fl!iliS
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<br /> PERSONAL SERVICE
<br /> 4tOlO Regular Omce Salaries
<br /> 41020 Overtime Salaries
<br /> Total Salaries
<br /> 41110 Unused Vacation/Sick Pay
<br /> 41120 Car Allowance
<br /> 41130 Employer Savings Match
<br /> 41210 Pent Employer Expense
<br /> 41220 Fica Expcnsc
<br /> 41300 Insurance Expensc
<br />e, 41310 Life Insurance
<br /> 41410 Paid Unemploymeut Beuefits
<br /> 41510 Workers' Comp Ius Preminms
<br /> Total Personal Service
<br /> SUPPLIES
<br /> 42010 Office Supplies/Accessories
<br /> 42020 Copier/Paper Expense
<br /> 42030 Prinled Forms
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<br />........................................
<br />
<br />Actual
<br />2002
<br />
<br />Preliminarv
<br />2005
<br />
<br />Actual
<br />2003
<br />
<br />Adopted
<br />Budaet 2004
<br />
<br />191692
<br />
<br />160904
<br />
<br />210243
<br />
<br />163320
<br />
<br />270
<br />
<br />98
<br />
<br />200
<br />
<br />$191,962
<br />
<br />$163,418
<br />
<br />$160,904
<br />
<br />$210,443
<br />
<br />16824
<br />
<br />3437
<br />
<br />1800
<br />
<br />1288
<br />
<br />2400
<br />
<br />5743
<br />
<br />1984
<br />
<br />2270
<br />
<br />2511
<br />
<br />10616
<br />
<br />7890
<br />
<br />11637
<br />
<br />8900
<br />
<br />15087
<br />
<br />14407
<br />
<br />12310
<br />
<br />16291
<br />
<br />18415
<br />
<br />15523
<br />
<br />14365
<br />
<br />21909
<br />
<br />1299
<br />
<br />1825
<br />
<br />1680
<br />
<br />15789 15888
<br />
<br />7082
<br />
<br />9162
<br />
<br />9440
<br />
<br />9915
<br />
<br />$268,131
<br />
<br />$247,683
<br />
<br />$212,414
<br />
<br />$276,187
<br />
<br />7484
<br />
<br />6450
<br />
<br />7000
<br />
<br />7500
<br />
<br />803
<br />
<br />1956
<br />
<br />2000
<br />
<br />2000
<br />
<br />993
<br />
<br />330
<br />
<br />1500
<br />
<br />1500
<br />
<br />42040 Envelopes & Letterhead 2459 2212 2750 2500
<br /> Total Supplies $11,739 $10,948 $13,250 $13,500
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