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(enter from Forms B, C and <br /> porsonal Services Worksheet) <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 1 <br /> 4341 Legal Notices <br /> 4342 Advertisements <br /> 4343 Printing $ 249.34 $ 50.00 $ 416.00 _ <br /> 4351 Janitorial Services <br /> 4352 Tree Removal (public trees) _ <br /> ' 4353 Refuse Removal <br /> 4354 Debris Removal <br /> 4355 Towel , rags cleaning 4 <br /> 4356 Satellites 4 , <br /> 4357 Street Sweeping _ <br /> 4358 Snow Plowing, sanding _ <br /> "361 Memberships <br /> 362 Conferences <br /> 4363 Training <br /> 4380 Mileage105.26 : 4 <br /> 4391 Grants & Subsidies - other agencies , 1 <br /> 4399 Festivities Commission , <br /> 4401 Rental - Equipment , <br /> 4402 Rental - Land i <br /> 4480 Insurance <br /> 4511 Contractual Repairs-Bldgs & Grounds 4 <br /> 4512 Contractual Repairs-Vehicles 1 <br /> 4513 Contractual Repairs-Equipment . 4 , <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 $2,060.98 $1,354.00 '$1,214.41 $769.62 <br /> • <br /> 4 <br />