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All <br /> FUND 250 IR DEPT. 353 _ Form <br /> 2 <br /> BUDGET SUMMARY SHEET <br /> l ! tenter from Forms B, C and <br /> j Personal Services Worksheet) <br /> Acct. Actual Budget Actual 5 Estimated Dept. I Team Council <br /> No. Account Title 19 83 19 84 Mos. 19 84 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 <br /> 4050 Workmens Compensation <br /> 4060 Unemployment Compensation <br /> . f 1 <br /> Subtotal - Personal Services <br /> MATERIALS & SUPPLIES I <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 <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies $ 283. 14 $ 126.00 $ 437.91 $ 149.62 <br /> 1 4170 Motor Fuels and Lubricants <br /> E <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing 653.60E <br /> Subtotal - Materials & Supplies <br /> CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> 4303 Other :Professional Services <br /> F 4304 Program Instructors 1.528.50 L178.00 _ 693_15 620 08 <br /> 4310 Communications <br /> I 4321 Electricity ' • <br /> . <br /> 4322 Natural Gas <br /> i 4323 Metro Waste Control Commission <br /># 4324 Street Lights (electricity) <br /> 4325 Traffic Signals (electricity) <br />