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011 <br /> FUND 275 4' DEPT. 451 •," <br /> 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. Team Council <br /> No. Account Title 19 19 84 Mos. 19 19 Request Request Approved <br /> PERSONAL SERVICES <br /> 4010 Salaries, Regular <br /> 4011 Overtime, Regular <br /> 4020 Temporary/Part-Time S3,750.00 $4,688.00 <br /> 4030 Pensions <br /> p <br /> 4040 Group Insurance <br /> 4050 Workmens Compensation <br /> 4060 , Unemployment Compensation <br /> Subtotal - Personal Services p $3,750.00 <br /> $4,688.00 , <br /> ' MATERIALS & SUPPLIES <br /> 4111 ' Stationery <br /> 4112 COPY Supplies <br /> 4113 ' Mimeo Supplies <br /> 4114 Miscellaneous ' <br /> 4121 Buildings and Grounds $4,250.00 $3,250.00 <br /> 4122 , Vehicle Maintenance <br /> 4123 Equipment Maintenance <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 ' Operating Supplies $555.00 S308.00 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals ' <br /> 2 4240 Uniforms and Clothing 1 <br /> Subtotal - Materials & Supplies $4,805.00 <br /> $3,558.00 <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 />