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011 <br /> Ilk <br /> iv <br /> FUND Lakeside Park (255) DEPT. Operations (121) Form <br /> Z <br /> _ BUDGET SUMMARY SHEET <br /> (enter from Forms B, C and <br /> Personal Services Worksheet) <br /> Acct. Actual Actual Actual 5 Estimated Dept. Team Council <br /> No. Account Title 19 82 19 83 Mos. 19 84 19 85 Request Request Approved <br /> PERSONAL SERVICES <br /> 4010 Salaries, Regular <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time $13,889.55 $18,697.21 $ 1,461.50, $16,140.00 $16,140.00 <br /> 4030 Pensions 0 377.98 418.85 <br /> 4040 Group Insurance (371 .00). <br /> 4050 Workmens Compensation _ <br /> 3060 Unemployment Compensation <br /> Subtotal - Personal Services $13,889.55 $18.704.19 $ 3,880.35 $16,140.00 $16,140.00 _ <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 Copy Supplies <br /> 4113 Mimeo Supplies <br /> 4114 Miscellaneous <br /> 4121 Buildings and Grounds $ 1 ,175.91 $ 623 35 Q $ 600 OD $ 600 OC <br /> 4122 Vehicle Maintenance _ <br /> 4123 Equipment Maintenance 0 89.50 0 100.00 100.00 <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4t60 Operating Supplies 671.10 610.67 104.65 240.00 240.0C <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing 100_nn 100 0r <br /> Subtotal - Materials & Supplies $ 1,847.01 $ 1,123. 52 $104 65 $1,040 00 $1,040 Or <br /> CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> 4303 Other Professional Services 10.00 <br /> 4304 Program Instructors n 22 50 0 <br /> 4310 Communications7 421.80 , 11.62 536.00 536.00 <br /> 4321 Electricity 964.0 909.63 ' • 280.73 1,092.00 1 ,092.00 <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> 4324 Street Lights (electricity) <br /> 4325 Traffic Signals (electricity) 1 <br />