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4lliFUND 100DEPT. 350 I4 Form <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 Mos. 19 19 Request Request Approved <br /> PERSONAL SERVICES <br /> _ 4010 Salaries, Regular $67,955.56 <br /> 4011 Overtime, Regular _ <br /> 4020 Temporary/Part-Time 6,735.00 <br /> 4030 _ Pensions 7,645.00 <br /> 4040 Group Insurance 6,270.00 <br /> 4050 Workmens Compensation 1,201.00 <br /> 4060 Unemployment Compensation <br /> Subtotal - Personal Services <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 Copy Supplies <br /> 4113 Mimeo Supplies 968.65 <br /> 4114 Miscellaneous <br /> 4121 Buildings and Grounds <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies 536.00 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals 7Q.Q0 <br /> 4240 Uniforms and Clothing <br /> Subtotal - Materials & Supplies <br /> CONTRACTUAL SERVICES <br /> 4301 General Legal Services <br /> 4302 Prosecuting Attorney Services <br /> 4303 Other Professional Services • <br /> 4304 Program Instructors • 11.650.00 <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 />