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FUND 100 yDEPT. 360 Form <br /> Z <br /> BUDGET SUMMARY SHEET <br /> 1 (enter from Forms B, C and <br /> Personal Services Worksheet ) <br /> Acct. Actual Budget Actual 6 Estimated Dept. I Team Council <br /> No. Account Title 19 82 19 82 Mos. 19 19 Request Request Approved <br /> PERSONAL SERVICES <br /> 4010 Salaries, Regular $41, 200 . 54 $40 , 436 . 00 $44 , 578 . 8Q <br /> 4011 Overtime, Regular 320 . 76 387 . 00 1, 189 . 00 <br /> 4020 Temporary/Part-Time 6 , 181. 51 5 , 760 . 00 7 , 040 . 0 <br /> 4030 Pensions 5 , 100 . 01 4 ,913 .00 5 , 438 . 00 <br /> 4040 Group Insurance 1, 823 . 60 1, 763 . 00 3, 540 . 0 <br /> 4050 Workmens Compensation 1, 659 . 24 1 , 688 .00_ , 2, 172 .00 <br /> 4060 Unemployment Compensation 720 . 22 . 00. <br /> Subtotal - Personal Services $57 , 005 . 88 $54 ,927 .00 $63 ,957 _ Fn <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery _ <br /> 4112 COPY Supplies <br /> 4113 Mimeo Supplies <br /> 4114 Miscellaneous <br /> 4121 Buildings and Grounds 5 , 837 . 52 2 , 010 .00 11 , 029 . 00 <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance 2 , 128 . 63 1, 199 .00 607 .00 <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies 1, 170 .62 1, 250 .00 676 _ no <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing "381 _Fn 434 nn 423 . 00 <br /> Subtotal - Materials & Supplies $10 ,058 . 37 $ 4 , 893 .0C $17 , 735 nn <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 1, 884 . 33 1 , 850 . 00 2, 500 . 00 <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> 4324 treet Lights (electricity) <br /> 4325 affic Signals (electricity) <br /> 111/1 11111 <br />