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		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	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	1,303.64	1,291.89	337.80
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	1,303.64	2,641.89	337.80	500.00	500.00	500.00