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(enter from Forms B, C and <br /> Porsonal Services Worksheet) <br /> Acct. Actual Budget Actual 6 Estimated Dept. Team Council <br /> No. Account Title 19 19 84 Mos. 19 19 Request Request Approved <br /> 4330 Postage 40.00 40.00 <br /> 4341 Legal Notices <br /> 4342 Advertisements <br /> 4343 Printingi <br /> 4351 Janitorial Services <br /> 4352 Tree Removal (public trees) UM= 6,500.00 <br /> ' 4353 Refuse Removal <br /> 4354 Debris Removal <br /> 4355 Towel , rags cleaning -_- <br /> 4356 Satellites <br /> 4357 Street Swee ing <br /> 4358 Snow Plowing, sanding <br /> 4361 Memberships 20.00 26.00 , <br /> 4362 Conferences <br /> 4363 Training 60.00 60 11 -� <br /> 4380 Mileage 1 <br /> 4391 Grants & Subsidies - other agencies _ <br /> -199 Festivities Commission . <br /> 01 Rental - Equipment �� .. <br /> A2 Rental - Land <br /> 4480 Insurance <br /> 4511 Contractual Repairs-Bides & Grounds _. <br /> 4512 Contractual Repairs-Vehicles ----- <br /> 4513 Contractual Repairs-Equipment I 50.00 / /1 -� .. <br /> 4514 Contractual Repairs-Streets __. <br /> 4515 Contractual Repairs-Utilities - <br /> Subtotal - Contractual Services Mil ; 1 11 . 11 <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 • 4 6 3.11 : 11 <br /> TOTAL DEPARTMENT BUDGET <br /> . 1 <br />