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(enter from Forms B, C and <br /> Porsonal 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 /> 4330 Postage <br /> 4341 Legal Notices <br /> 4342 Advertisements <br /> 4343 Printing <br /> 4351 Janitorial Services <br /> 4352 Tree Removal (public trees) <br /> ' 4353 Refuse Removal <br /> 4354 Debris Removal <br /> _4355 Towel , rags cleaning <br /> 4356 Satellites <br /> 4357 Street Sweeping <br /> 4358 Snow Plowing, sanding 1 <br /> 4361 Memberships <br /> 4362 Conferences <br /> 4363 Training <br /> 4380 Mileage • <br /> 4391 Grants & Subsidies - other agencies <br /> 4399 Festivities Commission <br /> 41101 Rental - Equipment <br /> 4402 Rental - Land <br /> 4480 Insurance <br /> 4511 Contractual Repairs-Bldgs & Grounds <br /> 4512 Contractual Repairs-Vehicles <br /> 4513 Contractual Repairs-Equipment <br /> 4514 Contractual Repairs-Streets <br /> 4515 Contractual Repairs-Utilities <br /> Subtotal - Contractual Services <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 Outlay <br /> TOTAL DEPARTMENT BUDGET $3 , 509 . 03 $8 , 538 .00 <br /> 41/1 111/1 <br /> v <br />