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		Maj Fund Number	Account Number	Description	Actual 99/00	Actual 00/01	Actual 01/02	Budget 02/03	Actual YTD	Dept. Request	Adopted 03/04	Amt. Inc/Dec	% Inc/Dec
4	1	42020		** STREET & ROAD CLEANING **
4	1	42020	1003	COMPENSATION - PT
4	1	42020	2001	FICA
4	1	42020	2010	WORKERS COMPENSATION
4	1	42020	3011	SNOW REMOVAL	1,350.00			500.00		500.00	500.00
4	1	42020	5201	POSTAGE
4	1	42020	5203	TELEPHONE
4	1	42020	5401	OFFICE SUPPLIES
4	1	42020	5413	STREET SIGNS	1,291.89	337.80
4	1	42020	5501	TRAVEL
4	1	42020	5503	TRAVEL (SUBSIS. & LODGING)
4	1	42020	5504	TRAVEL (CONV. & EDUCATION)
4	1	42020	5604	PAYMENTS TO COMM. ORG.
		42020		Total Street & Road Cleaning	2,641.89	337.80		500.00		500.00	500.00