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(enter from Forms B, C and <br /> Porsonal Services Worksheet) <br /> Acct. Actual Budget Actuals Estimated Team Council <br /> No. Account Title 19 83 19 84 Mos. 1984 19 85 Revenue Request Approved <br /> 4330 Postage <br /> 4341 Legal Notices <br /> 4342 Advertisements $ 59.10 0 $ i9:H $ 20.00 <br /> 4343 Printing 22. 15 20.00 <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, sanding <br /> 4361 Memberships <br /> "362 Conferences 190.25 <br /> 363 Training 0 <br /> --380 Mileage <br /> 4391 Grants & Subsidies - other agencies <br /> 4399 Festivities Commission <br /> 4401 Rental - Equipment <br /> 4402 Rental - Land <br /> 4480 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 $16,057.69 $10,875.00 $6,938.20 $20,601.00 <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 /> . <br /> TOTAL DEPARTMENT BUDGET $16,101.16 $11,205.00 $7,078.59 $20,681.00 $30,570.00 <br />