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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | 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 | 245.00 | 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 | 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 | 245.00 | 500.00 | 500.00 | 500.00 | ||||||||