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FUND 100 k- 2 DEPT. 451 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 1982 1982 Mos. 19 19 Request Request Approved <br /> PERSONAL SERVICES <br /> 4010 Salaries, Regular <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time $ . 00 $3, 750 . 00 <br /> 4030 Pensions <br /> 4040 Group Insurance <br /> 4050 Workmens Compensation <br /> 4060 UnemPloyment Compensation <br /> Subtotal - Personal Services $ . 00 $3 , 750 . 00 <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 COPY Supplies <br /> 4113 Mimeo Supplies <br /> 4114 Miscellaneous $2 , 829 .00 <br /> 4121 Buildings and Grounds .00 4 , 250 .00 <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 J Operating Supplies 680 . 00 538 .00 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing <br /> Subtotal - Materials & Supplies $3 , 509 .00 $4 , 728 00 <br /> CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 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 treet Lights (electricity) <br /> 4325 affic Signals (electricity) <br />