Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 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