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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 $ 87 . 20 $ 1 , 350 .P0 S 1,145 _ 0 <br /> 4341 Legal Notices <br /> 4342 Advertisements 100 . 0 . <br /> 4343 ' Printing 4 , 378 .00 4 , 4004)0 5 , 000 . 0 <br /> 351 Janitorial Services <br /> -352 Tree Removal (public trees) , <br /> -:353 Refuse Removal <br /> , <br /> 4354 Debris Removal <br /> 4355 Towel , rags cleaning <br /> 4356 . Satellites 1 j <br /> 4357 Street Sweeping <br /> 4358 Snow Plowing, sanding <br /> 4361 Memberships 245 .00 245 . 0 265 _ n ` <br /> 4362 Conferences 106 00 350 . 0 928 y) <br /> 4363 ' Training635 . C 0 <br /> 4380 Mileage - 4 , <br /> 4391 Grants & Subsidies - other agencies 5 , 814 . 21 5 , 400 . 1:) 5 , 900 co . <br /> 4399 Festivities Commission <br /> 41101 Rental - Equipment 616 . 17 900 .-0 70 co <br /> 4402 Rental - Land 4 <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 $19 , 625 .0C1$21, 745 . Q0 529 , 343 _(10 <br /> _ CAPITAL OUTLAY <br /> 4701 Capital - Land, easements <br /> 4702 Capital - Bldg & Structures . <br /> 4703 Capital - Equipment <br /> 4704 Capital - Vehicles C <br /> 4705 Capital - Construction <br /> Subtotal - Capital Outlay <br /> TOTAL DEPARTMENT BUDGET $93 ,083 . 12 $95 , 428 00 $112, 568 . 31 <br />