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<br /> EXPENDITURE DETAIL <br />Fund Department. Division Account <br />General Public Works Parks-Recreation-ROW 01-43-00 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 6,441. $ 5,000. $ 5,000. <br />02 Car Allowance 1,360. o. o. <br />03 Insurance & Bonds 6,233. 7,300. 7,300. <br />06 Travel Expenses 632. 1,500. 1,500. <br />08 Utilities-Electricity 53,933. 50,000. 65,000. <br />10 Miscellaneous 207. o. o. <br />11 Associations 693. 800. 800. <br />12 Utilities-Water & Gas 20,683. 20,000. 20,000. <br />14 Training-Tuition 131. 1,000. 1,000. <br />15 Promotional A6tivity 2,591. o. 2,000. <br />18 Consultants-Peristyle Restoration o. o. 7,000. <br />19 Program Instructor Expenses 53,702. 35,000. 40,000. <br /> Total Contractual $ 146,606. $ 120.600. $ 149.600. <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 86,370. $ 56,000. $ 80,000. <br />06 Storm Sewers o. 20,000. 25,000. <br />07 Street & Alley Repair 7.898. 7.000. 10.000. <br />{ <br /> Total Maintenance-Buildings $ 94,268. $ 83,000. $ 115.000. <br />05 Maintenance-Eauioment <br />02 Machinery- Tools-Equipment $ 30,801. $ 36,700. $ 55,000. <br />03 Instruments, Etc.-Radio Maintenance 751. 800. 800. <br />04 Motor Vehicles 11,616. 5,500. 10,000. <br />08 Lease & Rental-Equipment 1,236. 23,000. 64,856. <br />10 Electronic Data Processing 248. o. o. <br />12 Tire Repair 4.343. 1.000. 2,000. <br /> Total Maintenance-Equipment $ 48.995. $ 67.000. $ 132,656. <br /> <br />143 <br />