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(enter from Forms B, C and <br /> Personal Services Worksheet) <br /> Acct. Actual Budget Actual 5 Estimated Dept. Team Council <br /> No. Account Title 19 83 19 84 Mos. 1984 19 $5 Request Request Approved <br /> 4330 Postage -� <br /> 4341 Legal Notices <br /> 4342 Advertisements i <br /> 4343 Printing : : .1 1 <br /> 4351 Janitorial Services <br /> 4352 Tree Removal (public trees) <br /> 4353 Refuse Removal <br /> 4354 Debris Removal <br /> 4355 Towel , rags cleaning <br /> 4356 Satellites <br /> 4357 Street Sweeping 1- <br /> 4.358 Snow Plowing, sanding <br /> 4361 Memberships 25.00 <br /> 4362 Conferences 120.00E111.111111.11.1.1.1.11 <br /> 4363 <br /> 4380 <br /> 4391 Grants & Subsidies - other agencies 419 11 PIMA11111111111111141 ! <br /> 4399 Festivities Commission <br /> 4.401 Rental - Equipment1: :1 : 1 <br /> X402 Rental - Land <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 <br /> CAPITAL OUTLAY <br /> 4701 Capital - Land, easements <br /> 4702 Capital - Bldg & Structures <br /> 4703 Capital - Equipment <br /> 4704 Capital - Vehicles <br /> • <br /> 4705 Capital - Construction <br /> Subtotal - Capital Outlay <br /> TOTAL DEPARTMENT BUDGET $29,933.81 $36,331.07 ' $6,979.30 $20,350.60 <br /> 41110 <br />