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• FUND 250 Ilk DEPT. 351 Form <br /> Z <br /> BUDGET SUMMARY _SHEET <br /> I I (enter from Forms B, C and <br /> Personal Services Worksheet) <br /> Acct. Actual Budget Actual 5 Estimated Dept. Team Council <br /> No. Account Title !9 83 19 84 Mos. 1984 19 85 Request Request Approved <br /> PERSONAL SERVICES <br /> _4010 Salaries, Regular <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time <br /> 4030 Pensions <br /> 4040 Group Insurance 1 <br /> 4050 Workmens Compensation <br /> 4060 Unemployment Compensation <br /> Subtotal - Personal Services <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 CoPY Supplies <br /> 4113 Mimeo Supplies <br /> 4114 Miscellaneous <br /> 4121 Buildings and Grounds <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance -$ 200.00 _ <br /> 4124 Streets J __4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies f 812,021.52 6,443.00 1 ,186 P3 5,207. 60 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals 300 00 _ <br /> _4240 Uniforms and Clothing 2 R01 17 3,130.00 2,187.22 4,551 .00 <br /> Subtotal - Materials & Supplies <br /> CONTRACTUAL SERVICES ` <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> 4303 Other Professional Services 400.00 <br /> 4304 Program Instructors 14,014.17 19,438 OQ 3,605 25 x162.00 <br /> 4310 Communications <br /> 4321 Electricity <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> 4324 Street Lights (electricity) <br /> 4325 Traffic Signals (electricity) <br />