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<br /> EXPENDITURE DETAIL
<br /> department division account
<br />GENERAL ENGINEERING 01-4~
<br /> EXPENSES 2000-2001 2001-2002 2002-2003
<br />NO. ACCOUNT CLASSIFICATION ACTUAL ESTIMATED BUDGET
<br />03. Contractural
<br />01. Communications-Telephone 4,811 6,400 6,000
<br />02. Car Allowance 0 0 4,800
<br />03. Insurance & Bonds 3,888 7,000 2,090
<br />06. Travel Expenses 377 2,400 4,000
<br />07. Publications 119 500 300
<br />08. Utilities-Electricity 6,405 8,000 4,000
<br />10. Miscellaneous 0 0 0
<br />11. Associations 259 650 550
<br />12. Utilities-Water & Gas 1,835 1,500 1,000
<br />14. Training-Tuition Etc 500 2,000 3,000
<br />18. Consultants 92,689 0 0
<br />50. Contract Services 251 0 0
<br /> Total Contractual $111,134 - $28,450 $25,740
<br />04. Maintenance-Buildings. Etc.
<br />01. Buildings & Grounds 4,853 5,150 3,400
<br /> Total Maintenance-Buildings, etc. $4,853 $5,150 $3,400
<br />05. Maintenance-EQuipment
<br />01. Furniture & Fixtures 78 200 20(}
<br />02. Machinery, Tools, Equipment 1,470 3,000 2,800
<br />03. Instruments-Radio Maint. 1,897 1,800 1,500
<br />04. Motor Vehicles 3,388 1,800 2,000
<br />08. Lease & Rental-Equipment 4,633 5,100 5,100
<br />10. Electronic Data Processing 7,047 3,830 4,050
<br />11. Maintenance Agreement 985 4,295 1,000
<br /> Total Maintenance-Equipment $19,498 $20,025 $16,650
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<br />CITY OF PARIS
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<br />This page revised 9/26/02
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