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• FUND 250 (Recreation Activity) IPII DEPT. 354 (Swimming - Recreation) ' Form <br /> BUDGET SUMMARY SHEET <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 1984 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 Compensa' ion <br /> Subtotal - Personal Services <br /> MATERIALS & SUPPLIES 1 1 <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 $ 43.47 $250.00 ' $140.39 0 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing 80.00 80.00 <br /> Subtotal - Materials & Supplies $43.47 $330.00 $140.39 , $80.00 <br /> CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> • <br /> 4303 Other Professional Services 3,362.75 13.50 <br /> 4304 Program Instructors 12,613.69 10,855.00 6.702.80 $ 20.522.50 <br /> 4310 Communications <br /> 4321 Electricity • <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> 4324 Street Lights (electricity) <br /> 4325 Traffic Signals (electricity) <br />