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(enter from Forms B, C and <br /> Personal Services Worksheet) <br /> J <br /> Acct. Actual Budget Actual 6 Estimated Dent. Team Council <br /> No. Account Title 19 19 Mos. 19 19 Request Request Approved <br /> 4330 Postage V $ 2,075.00 <br /> 4341 Legal Notices <br /> 4342 Advertisements <br /> 4343 Printing _ , 41,998.00 <br /> 4351 Janitorial Services <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 260.00 <br /> 4362 Conferences 1,053.00 , <br /> 4363 Training 100.00 , <br /> 4380 Mileage V <br /> 4391 Grants & Subsidies - other agencies 3,750.00 <br /> 4399 Festivities Commission <br /> 4401 Rental - Equipment 500.00 , <br /> 4402 Rental -- Land <br /> 4480 Insurance <br /> 4511 Contractual Repairs-Bldgs & Grounds <br /> 4512 Contractual Repairs-Vehicles _ , <br /> 4513 Contractual Repairs-Equipment <br /> ` <br /> 4514 Contractual Repairs-Streets <br /> 4515 Contractual Repairs-Utilities _ . <br /> Subtotal - Contractual Services <br /> CAPITAL OUTLAY , <br /> 4701 Capital - Land, easements _ <br /> 4702 Capital - Bldg & Structures <br /> 4703 Capital - Equipment <br /> 4704 Capital - Vehicles <br /> ' <br /> 4705 Capital - Construction _ , <br /> Subtotal -- Capital Outlay <br /> TOTAL DEPARTMENT BUDGET - $115,767.21 <br /> 1 <br />