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(enter from Forms B, C and <br /> Personal Services Worksheet) <br /> , <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 /> 4330 Postage $ 115 . 00 $ 40 . 0) <br /> 4341 Legal Notices <br /> 4342 Advertisements <br /> 4343 Printing <br /> 4351 Janitorial Services <br /> 4352 Tree Remova l (public trees) 3,000 . 0P 3, 500 . 00 <br /> ' 4353 Refuse Removal <br /> 4354 Debris Removal <br /> 4355 Towel , rads cleaning <br /> 4356 Sate II ites <br /> 4357 Street Sweeping <br /> 4358 Snow Plowing, sanding <br /> 4361 Memberships 20 .00 20 . OQ <br /> 4362 Conferences <br /> 4363 Training 34 . 00 60 . 06 <br /> 4380 Mileage - , <br /> 4391 Grants & Subsidies - other agencies <br /> 4399 Festivities Commission <br /> 4-401 Rental - Equipment <br /> 4,102 Renta I - Land <br /> 4-480 Insurance <br /> 4511 Contractual Repairs-Bldgs &Grounds <br /> 4512 Contractual Repairs-Vehicles <br /> 4513 Contractual Repairs-Equipment 50 . 0) 50 .00 <br /> 4514 Contractual Repairs-Streets <br /> 4515 Contractual Repairs-Utilities , <br /> Subtotal - Contractual Services $3 , 219 . 03 $3 ,956 . 06 <br /> CAPITAL OUTLAY <br /> 4701 Capital - Land, easements _ <br /> 4702 Capital - Bldg & Structures , <br /> 4703 Capital - Equipment <br /> 4704 Capital - Vehicles <br /> 4705 Capital - Construction <br /> Subtotal - Capital Out lav , <br /> t. <br /> TOTAL DEPARTMENT BUDGET $14 , 531 . 30 $14 ,633 . 00 <br />