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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