Laserfiche WebLink
4106' <br /> AI FUND 275 Ilk DEPT. 450 Form <br /> Z <br /> BUDGET SUMMARY SHEET <br /> (enter from Forms B, C and <br /> Personal Services Worksheet) <br /> Acct. Actual Budget Actual 6 Estimated Dept. IT ! Council <br /> No. Account Title 19 19 84 Mos. 19 19 Request Request Approved <br /> PERSONAL SERVICES <br /> 4010 Salaries, Regular $10,697.00 $11,231.00 <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time <br /> 4030 Pensions <br /> 4040 Group Insurance <br /> 4050 Workmens Compensation <br /> 4060 Unemployment CompensE' ion <br /> Subtotal - Personal Services $10,697.00 $11,231.00 <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 Copy Supplies <br /> 4113 Mimeo Supplies <br /> 4114 Miscellaneous $40.00 $40.00 <br /> 4121 Buildings and Grounds <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance 50.00 55.00 <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies 166.00 120.00 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals 30.00 35.00 <br /> 4240 Uniforms and Clothing <br /> Subtotal - Materials & Supplies $286.00 $250.00 <br /> CONTRACTUAL SERVICES . <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> 4303 Other Professional Services <br /> 4304 Program Instructors <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 />