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t FUND 275 ( '' DEPT. 450 Form <br /> Z <br /> BUDGET SUMMARY SHEET <br /> (enter from Forms B, C and <br /> Personal Services Worksheet) <br /> Acct. Actual Budget Actual 6 Estimated Dept. Team Council <br /> No. Account Title 19 82 19 82 Mos. 19 19 Request Request ApProved <br /> PERSONAL SERVICES <br /> 4010 Salaries, Regular $ 9 703 . 01 10 6 7 7 .0 1.11111.111 <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time , 148 . 01 <br /> 4030 Pensions <br /> 4040 Group Insurance <br /> 4050 Workmens Compensation <br /> 4060 Unemployment Compensation = <br /> Subtotal - Personal Services 10 851 . 00 MIOIWEEIBTIIIIIIIIIIIIIIII <br /> MATERIALS & SUPPLIES 11.41111111 <br /> 4111 Stationery <br /> 4112 COPY Supplies ' <br /> 4113 Mimeo Supplies = <br /> 4114 Miscellaneous . Is 40 . 00 <br /> 4121 Buildings and Grounds <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance 25 . 00 1 1 <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies 343 10 IIIIIIIIIIIMMIMBIIMIIIIIIIM <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals 30 .0s__ 30 . 00 <br /> 4240 Uniforms and Clothing <br /> Subtotal - Materials & Supplies 4.1 14 =11111MINIMMINI <br /> CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 1 4302 Prosecuting Attorney Services <br /> 4303 Other Professional Services <br /> 4304 Program Instructors <br /> 4310 Communications <br /> 4321 Electricity <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> 4324 rt . -ht ( - 1 - r. 't 11111"411 <br /> 4325 W 111111111/11EIMITME11117 111111 11111111110111 II <br />