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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