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<br /> EXPENDITURE DETAIL <br /> i <br />Fund, Department Division Account I <br />General Public Works Sanitation 01-44 I <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 2,273. $ 1,400. $ 2,000. <br />03 Insurance & Bonds 12,932. 14,000. 14,000. <br />06 Travel Expenses o. 500. 1,000. <br />07 Publications 94. o. 50. <br />08 Utilities-Electricity 90. 400. 200. <br />09 Freight & Express 8. o. o. <br />10 Miscellaneous 5,319. 2,000. o. <br />14 Training-Tuition o. 500. 500. <br />17 Landfill Fee - 215,120. 280,000. 320,000. <br />.... <br />50 Contract Services o. o. 20,000. <br /> Total Contractual $ 235,836. $ 298,800. $ 357,750. <br />04 Maintena nce-Bu i1d inQs <br />01 Buildings & Grounds $ 921. $ 1,000. $ 1,000. <br />07 Street & Alley Repairs 2. o. o. <br />15 Monitoring Landfill 71,194. o. o. <br />16 Post Closure Maintenance-Landfill o. 1,000. 21,000. <br /> { <br /> Total Maintenance-Buildings $ 72,117. $ 2,000. $ 22,000. <br />05 Maintenance-Equipment <br />02 Machinery- Tools-Equipment $ 12,895. $ 4,000. $ 8,000. <br />03 Instruments, Etc.-Radio Maintenance 320. 300. 300. <br />04 Motor Vehicles 48,265. 60,000. 50,000. <br />06 Sweeper 18,346. 15,000. 15,000. <br />08 Lease & Rental-Equipment 63,598. 199,382. 190,294. <br />10 Electronic Data Processing 248. 300. 200. <br />11 Maintenance Agreement o. 1,500. o. <br />12 Tire Repair 2,528. 2,000. 2,000. <br /> Total Maintenance-Equipment $ 146,200. $ 282,482. $ 265,794. <br /> 150 <br />