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le <br /> 4IPL <br /> � FUND 250 , DEPT. _ 352 Form <br /> Z <br /> BUDGET SUMMARY SHLLI <br /> 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 19 83 19 84 Mos. 19 84 19 85 Request Request Approved <br /> PERSONAL sERRICuS -_ -_ <br /> 4010 Salaries, Regular <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time -� <br /> 4030 Pensions <br /> 4040 Group Insurance <br /> 4050 Workmens Compensation <br /> 4060 Unemployment Compensation - <br /> Subtotal - Personal Services 1111.11=1= <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 COPY Supplies IIIIIIIIIIII <br /> 4113 Mimeo Supplies <br /> 4114 Miscellaneous <br /> 4121 Buildings and Grounds <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance -� <br /> 4124 Streets -�-� - <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4 <br /> 4160 Operating Supplies 'ii'•llca1•: ,. 41 i1 . 3 ',..4, ::• 11 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing <br /> Subtotal - Materials & Supplies <br /> CONTRACTUAL SERVICES _- 'III__ <br /> 4301 General Legal Services <br /> t, 4302 Prosecuting Attorney Services -�_-�- 4 �_ <br /> 4303 Other Professional Services <br /> 4304 Program Instructors lar.imul'iiil14 584.00 2 951.75 IIINIBM611 <br /> 4310 Communications <br /> 4321 Electricity . <br /> 4322 Natural Gas == '-�- <br /> 1 <br /> 4323 Metro Waste Control Commission <br /> I 4324 Street Lights (electricity) <br /> F 4325 Traffic Signals (electricity) -��� <br />