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(enter from Forms B, C and <br /> Personal Services Wo4ksheet) <br /> Acct. Actual Budget Actual 5 Estimated Dept. Team Council <br /> No. Account Title 19 83 19 84 Mos. 1984 19 85 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 <br /> 4355 Towel , rags cleaning <br /> 4356 Satellites <br /> 4357 Street Sweeping <br /> 4358 Snow Plowing, sandi:ig <br /> 4361 Memberships <br /> 4362 Conferences <br /> 4363 Training <br /> 4380 Mileage <br /> 4391 Grants & Subsidies - other agencies $ 153 n01 (8,116 oD S5,181 00 + <br /> '399 Festivities Commission <br /> �I Rental - Equipment 829.7Q 3.760.00 3,240.00 , <br /> 2 , Rental - Land <br /> -:80 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 /> 4705 Capital - Construction <br /> Subtotal - Capital Outlay <br /> TOTAL DEPARTMENT BUDGET $29,329.35 $33,082.0) ' $6,117. 39 $27,665.00 <br />