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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