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k FUND 100 k DEPT. 350 <br /> (- 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 1 <br /> 4010 Salaries, Regular $54 , 530 . 60 $54 , 676 . 00 $61, 142 . 02 <br /> 4011 Overtime, Regular . 00 344 . 50 <br /> 4020 Temporary/Part-Time 7 , 790 . 68 9 . 004 . 00 7 , 890 . 00 <br /> 4030 Pensions 6 ,636 . 54 6 , 643 .0C, 7 , 459 . 32 <br /> 4040 Group Insurance 2 , 534 . 55 1 , 508 . 00 4 , 320 . 0 <br /> 4050 Workmens Compensation 1, 320 .04 1 , 327 . 00 440 . 3 <br /> 4060 Unemployment Compensation 266 . 95 <br /> Subtotal - Personal Services $73,039 . 36 $73 ,158 .0C $81 , 596 - 7' <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 COPY Supplies <br /> 4113 Mimeo Supplies 31 . 50 . 00 983 . 06 <br /> 4114 Miscellaneous <br /> 4121 Buildings and Grounds <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance <br /> 4124 Streets <br /> 4125 Utilities , <br /> 4126 Traffic Control <br /> 4160 Operating Supplies "135 _ 76 458 . 0C 551 . 16 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals 51 on 67 OC 95 . 06 <br /> 4240 Uniforms and Clothing <br /> Subtotal - Materials & Supplies $418 . 26. $525 . OC $1 , 629 . 10 <br /> _ CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> 4303 Other Professional Services <br /> 4304 Program Instructors 8 , 298 . 92 9 ,inn _ nr <br /> 4310 Communications $14 , 620 _ 00 <br /> 4321 Electricity <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> 4324 treet Lights (electricity) <br /> 4325 affic Signals (electricity) <br /> 11111 <br />