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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Traffic & Public Lighting 01-48 <br />Account 99-2000 2000-01 2001-02 ' <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Bu i1d inQs <br />01 Buildings & Grounds $ 1,012. $ 800. $ 800. <br />07 Street & Alley Repairs 3.442. 6,000. 6,000. <br /> Total Maintenance-Buildings $ 4.454. $ 6,800. $ 6,800. <br />05 Maintenance-EQuipment <br />02 Machinery- Tools-Equipment $ 2,857. $ 1,500. $ 1,500. <br />03 Instruments, E.tc.-Radio Maintenance 485. 400. 400. <br /> "' <br />04 Motor Vehicles 3,046. 1,000. 500. <br />05 Signals & Markers 6,179. 6,000. 7,000. <br />07 Miscellaneous-Street light Bulbs o. 100. o. <br />10 Electronic Data Processing 248. 300. 200. <br />12 Tire Repair 225. 50. 50. <br /> Total Maintenance-Equipment $ 13,040. $ 9,350. $ 9,650. <br />06 Sundry CharQes <br />05 Auditing $ 350. $ 500. $ 500. <br />09 Medical Expenses 204. 1,000. 500. <br /> Total Sundry Charges $ 554. $ 1,500. $ 1,000. <br /> Total Expenses $ 343,852. $ 392.405. $ 385~7 48. <br />10 Equipment <br />02 Machinery- Tools-Equipment $ 474. $ o. $ o. <br />04 Motor Vehicles o. 21,000. o. <br />07 Signals & Markers o. o. o. <br /> Total Equipment $ 474. $ 21,000. $ o. <br /> Total Capital Outlay $ 474. $ 21 ,000. $ o. <br /> Grand Total $ 344,326. $ 413,405. $ 385,748. <br /> <br />ffi7 <br />