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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Engineering 01-41
<br />Account 99-2000 2000-01 2001-02 -
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />01 Communications-Telephone $ 5,304. $ 6,400. $ 6,400.
<br />03 Insurance & Bonds 4,611. 7,000. 7,000.
<br />06 Travel Expenses 1,684. 2,400. 2,400.
<br />07 Publications 292. 500. 500.
<br />08 Utilities-Electricity 8,877. 9,000. 8,000.
<br />11 Associations 745. 650. 650.
<br />12 Utilities-Water & Gas 914. 1,500. 1,500.
<br />14 Training-Tuition 3,548. 2,000. 2,000.
<br />18 Consultants - 40,851. o. o.
<br />....'
<br />50 Contract Services 105. o. o.
<br /> Total Contractual $ 66,931. $ 29 ,450. $ 28.450.
<br />04 Maintenance-B u i1d inos
<br />01 Buildings & Grounds $ 3,317. $ 5,150. $ 5.150.
<br /> Total Maintenance-Buildings $ 3,317. $ 5,150. $ 5,150.
<br />05 Maintenance-Equipment {
<br />01 Furniture & Fixtures $ 140. $ 200. $ 200.
<br />02 Machinery- Tools-Equipment 2,472. 3,000. 3,000.
<br />03 Instruments, Etc.-Radio Maintenance 1,820. 1,800. 1,800.
<br />04 Motor Vehicles 5,039. 1,800. 1,800.
<br />08 Lease & Rental-Equipment 5,099 5,100. 5,100.
<br />10 Electronic Data Processing 1,779. 2,700. 3,830.
<br />11 Maintenance Agreement 867. 4,295. 4,295.
<br /> Total Maintenance-Equipment $ 17,216. $ 18,895. $ 20,025.
<br />06 Sundry Charoes
<br />05 Auditing $ 900. $ 900. $ 900.
<br /> Total Sundry Charges $ 900. $ 900. $ 900.
<br /> Total Expenses $ 665,681. $ 639,704. $ 495,183.
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<br />1~L1.
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