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IP <br /> 96 <br /> FUND 1Q0 Ilk DEPT. 360 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 !9 19 Mos. 19 19 Request Request Approved <br /> PERSONAL SERVICES <br /> 010 Salaries, Regular $46,999.68 <br /> all Overtime, Regular 848.00 <br /> 4020 Temporary/Part-Time 6,160.00 <br /> 4030 Pensions 5,287.46 <br /> 4040 Group Insurance 3,720.00 <br /> 4050 Workmens Compensation 1,383.10 <br /> 4060 Unemployment Compensation <br /> Subtotal - Personal Services $64,398.44 <br /> MATERIALS & SUPPLIES <br /> 4111 Stationery <br /> 4112 Copy Supplies <br /> 4113 Mimeo Supplies <br /> 1114 Miscellaneous <br /> 121 Buildings and Grounds 4,1341.00 <br /> 4122 Vehicle Maintenance <br /> 4123 Equipment Maintenance 607.00 <br /> 4124 Streets <br /> 4125 Utilities <br /> 4126 Traffic Control <br /> 4160 Operating Supplies 1,596.00 <br /> 4170 Motor Fuels and Lubricants <br /> 4210 Books and Periodicals <br /> 4240 Uniforms and Clothing 423.00 <br /> Subtotal - Materials & Supplies $ 7,473.00 <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 2,500.00 <br /> 4322 Natural Gas <br /> 4323 Metro Waste Control Commission <br /> • 4324 Street Lights (electricity) <br /> 4325 Traffic Signals (electricity) <br />