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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 $ 190 . 00 $ 300 . 01 S . OIIIIIIIIMIIIIIIIIMIMNII <br /> 4355 Towel , rags cleaning <br /> 4356 Satellites 2 , 738 . 19 4 , 105 . 01 4 550 . 00 <br /> 4357 Street Sweeping <br /> 4358 Snow Plowing, sanding <br /> 4361 Memberships . 01 1 lit <br /> 4362 Conferences <br /> 4363 Training . 01 125 10 <br /> 4380 Mileage <br /> 4391 Grants & Subsidies - other agencies 9 300 .0 10 000 . 0 • 11 10 <br /> 4399 Festivities Commission <br /> 4901 Rental - Equipment 415 11 11 1 eft <br /> 4102 Rental - Land <br /> _4480 Insurance <br /> 4511 Contractual Repairs-Bldgs & Grounds .03 7 545 . 011 <br /> 4512 Contractual Repairs-Vehicles — <br /> 4513 Contractual Repairs-Equipment <br /> 4514 Contractual Repairs-Streets <br /> 4515 Contractual Repairs-Utilities <br /> Subtotal - Contractual Services 14 527 . 47 $16 255 .00 24 670 . 10 <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 $81 , 591 . 72. $76 ,075 .00 $93 , 282 . t0 <br /> 101 III 1 <br />