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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Public Works Streets & Highways 01-46
<br />Accou nt 99-2000 2000-01 2001-02
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />01 Commu nications- Telephone $ 3,291. $ 2,600. $ 2,600.
<br />02 Car Allowance [ 67] o. o.
<br />03 Insurance & Bonds 16,128. 30,000. 20,000.
<br />06 Travel Expenses 69. 500. 500.
<br />08 Utilities-Electricity 735. 1,000. 1,000.
<br />09 Freight & Express 21. o. o.
<br />10 Miscellaneous 505. o. o.
<br />12 Utilities-Water & Gas 1,535. 1,500. 1,500.
<br />14 Training-Tuition 78. 1,000. 1,000.
<br />30 Testing-Analysis o. 500. 500.
<br />50 Contract Services O. 60,000. 60,000.
<br /> Total Contractual $ 22,295. $ 97,100. $ 87,100.
<br />04 Maintenance-BuildinQs
<br />01 Buildings & Grounds $ 620. $ 800. $ 1,000.
<br />02 Bridges & Culverts 3,671. 35,000. 35,000.
<br />05 Sidewalks & Curbs 129,410. 40,000. 40,000.
<br />06 Storm Sewers 1,826. 35,000. 35,000.
<br />07 Street & Alley Repairs 694,415. 285,000. 300,000.
<br /> Total Maintenance-Buildings $ 829,942. $ 395,800. $ 411,000.
<br />05 Maintenance-Equipment
<br />01 Furniture & Fixtures $ 349. $ 500. $ 500.
<br />02 Machinery- Tools-Equipment 58,277. 60,000. 60,000.
<br />03 Instruments, Etc.-Radio Maintenance 549. 500. 500.
<br />04 Motor Vehicles 40,416. 40,000. 40,000.
<br />06 Sweeper 2,133. 4,000. 4,000.
<br />08 Lease & Rental-Equipment 40,955. 58,600. 70,000.
<br />10 Electronic Data Processing 248. 250. 250.
<br />12 Tire Repair 4,670. 4,500. 4,500.
<br /> Total Maintenance-Equipment $ 147,597. $ 168,350. $ 179,750.
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