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(enter from Forms B, C and <br /> PDrsonal Services Worksheet) <br /> , <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 /> 4330 Postage <br /> 4341 Legal Notices <br /> 4342 Advertisements $ 4.80 $ 27.30 $ 60.00 $ 120.00 $ . 120.00 <br /> 4343 Printing <br /> 4351 Janitorial Services . <br /> 4352 Tree Removal (public trees) <br /> 4353 Refuse Removal 175.75 151.62 0 220.00 220.00 <br /> 4354 Debris Removal 0 30.75 0 0 0 <br /> 4355 Towel , rags cleaning , <br /> 4356 Satellites <br /> 4357 Street Sweeping <br /> 4358 Snow Plowing, sanding a <br /> 4361 Memberships <br /> 4362 _ Conferences 4 , <br /> 4. 363 Training , <br /> .80 Mileage <br /> ,91 Grants & Subsidies - other agencies . <br /> 4399 Festivities Commission i <br /> 4401 Rental - Equipment <br /> 4402 Rental - Land <br /> 4480 Insurance 1,889.65 1,785.50 302.00 600.00 600.00 , <br /> 4511 Contractual Repairs-Bldgs & Grounds 1,084. 17 0 0 0 <br /> 4512 Contractual Repairs-Vehicles <br /> 4513 Contractual Repairs-Equipment <br /> 4514 Contractual Repairs-Streets <br /> 4515 Contractual Repairs-Utilities <br /> Subtotal - Contractual Services . $4,442,13 $3,349.18 ' $604.35 $2.568.00 $2,568.00 <br /> CAPITAL OUTLAY <br /> 4701 Capital - Land, easements . <br /> 4702 Capital - Bldg & Structures <br /> 4703 Capital - Equipment 540.00 <br /> 4704 Capital - Vehicles , <br /> • <br /> 4705 Capital - Construction <br /> Subtotal - Capital Outlay 540.00 <br /> l <br /> TOTAL DEPARTMENT BUDGET . <br /> $20,718.69 $91,376.89 $4,589.35 $19,748.00 $19,748.00 <br />