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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 <br /> 4341 Legal Notices <br /> 4342 Advertisements • <br /> 4343 Printing �� ,' <br /> 4351 Janitorial Services 1 <br /> 4352 Tree Removal (public trees) <br /> ' 4353 Refuse Removal <br /> 4354 Debris Removal <br /> 4355 Towel , rags cleaning <br /> 4356 Satellites . <br /> 4357 Street Sweeping . <br /> 4358 Snow Plowing, sanding -� <br /> 4361 Memberships <br /> 4362 Conferences <br /> 4363 Training -� <br /> 4380 Mileage <br /> 4391 Grants & Subsidies - other agencies 11111.1111111.1111111111111.111111111111111111111111. . <br /> 399 Festivities Commission . <br /> 4401 Rental - Equipment ; <br /> 4402 Rental - Land <br /> _4480 Insurance <br /> 4511 Contractual Repairs-Bldgs & Grounds <br /> 4512 Contractual Repairs-Vehicles <br /> 4513 Contractual Repairs-Equipment 1 <br /> 4514 Contractual Repairs-Streets <br /> 4515 Contractual Repairs-Utilities . <br /> Subtotal - Contractual Services -� <br /> CAPITAL OUTLAY 11111 <br /> ~I <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 11111111111111 = <br /> TOTAL DEPARTMENT BUDGET $8,555.00 • $8,246.00 <br /> i <br />