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ACCOUNT NO. <br />ACCOUNT NAME 1985 BUDGET <br />PROPOSED AMENDED <br />1986 1986 , <br />STREET LIGHTING <br />101- 9206 -203 Utilities 37,000.00 35,000.00 <br />101 -9208 -203 Maint & Rep of Equip 2,000.00 2,000.00 <br />TOTALS 39,000.00 37,000.00 <br />205 TREE FUND <br />101 - 9212 -205 <br />101 - 9311 -205 <br />101 - 9102 -205 <br />TOTALS <br />252 DUMPSTER <br />101 - 9102 -252 <br />101 - 9403 -252 <br />TOTALS <br />RECREATION <br />101 - 9101 -401 <br />101- 9102 -401 <br />101 - 9202 -401 <br />101 - 9205 -401 <br />101- 9206 -401 <br />101 - 9207 -401 <br />101 - 9208 -401 <br />101 - 9209 -401 <br />101 - 9212 -401 <br />101 - 9303 -401 <br />101 - 9307 -401 <br />101- 9311 -401 <br />101-9315 -401 <br />101 - 9403 -401 <br />101 -9410 -401 <br />101 -9411 -401 <br />101- 9504 -401 <br />101 - 9506 -401 <br />TOTALS <br />MISCELLANEOUS <br />101 - 9424 -501 <br />101- 9920 -501 <br />TOTALS <br />Other Cont. Service 5,000.00 3,000.00 <br />Other Mat & Sup 100.00 200.00 <br />Temp Employee 3,000.00 3,120.00 <br />8,100.00 6,320.00 <br />Temp Employee <br />Rent of Equipment <br />Regular Employee <br />Temporary Employee <br />Telephone <br />Print & Publish <br />Utilities <br />Maint & Rep <br />Maint & Rep of Equip <br />Ground Upkeep <br />Other Cont. Service <br />Office Supplies <br />Fuel & Lub <br />Other Mat & Sup <br />Uniforms & Equip <br />Rent Equip <br />PERA <br />FICA <br />Other Imp. <br />Mach & Equip <br />Contingencies <br />Transfer Out <br />6 <br />1,000.00 600.00 <br />11,000.00 9,000.00 <br />12,000.00 9,600.00 <br />14,850.00 15,600.00 <br />17,000.00 18,000.00 <br />350.00 350.00 <br />500.00 400.00 <br />2,350.00 2,500.00 <br />600.00 600.00 <br />750.00 750.00 <br />1,500.00 1,500.00 <br />250.00 250.00 <br />.00 150.00 <br />450.00 450.00 <br />1,400.00 1,400.00 <br />5,500.00 5,500.00 <br />1,600.00 1,600.00 <br />550.00 860.00 <br />700.00 1,116.00 <br />6,000.00 10,550.00 <br />1,250.00 1,250.00 <br />55,600.00 62,826.00 <br />62,270.00 88,424.00 <br />.00 .00 <br />62,270.00 88,424.00 <br />