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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	42020		** STREET & ROAD CLEANING **
1	4	42020	1003	COMPENSATION - PT
1	4	42020	2001	FICA
1	4	42020	2010	WORKERS COMPENSATION
1	4	42020	3011	SNOW REMOVAL			1,350.00	500.00	500.00	500.00
1	4	42020	5201	POSTAGE
1	4	42020	5203	TELEPHONE
1	4	42020	5401	OFFICE SUPPLIES
1	4	42020	5413	STREET SIGNS	818.02	1,303.64	1,291.89
1	4	42020	5501	TRAVEL
1	4	42020	5503	TRAVEL (SUBSIS. & LODGING)
1	4	42020	5504	TRAVEL (CONV. & EDUCATION)
1	4	42020	5604	PAYMENTS TO COMM. ORG.
		42020		Total Street & Road Cleaning	818.02	1,303.64	2,641.89	500.00	500.00	500.00