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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Garage 01-49 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 2,634. $ 2,500. $ 2,500. <br />03 Insurance & Bonds 1,860. 1,800. 1,900. <br />06 Travel Expenses 243. 1,200. 1,200. <br />08 Utilities-Electricity 22,179. 1,600. 1,600. <br />10 Miscellaneous 53. O. O. <br />12 Utilities-Water & Gas 10,326. 12,000. 12,000. <br />14 Training-Tuition 337. 1,500. 1,500. <br /> Total Contractl!al $ 37,632. $ 20,600. $ 20,700. <br /> "' <br />04 Maintenance-Buildinos <br />01 Buildings & Grounds $ 1,624. $ 1,500. $ 1,500. <br />25 Janitorial Services 18. O. 0., <br /> Total Maintenance-Buildings $ 1,642. $ 1,500. $ 1,500. <br />05 Maintenance-Equipment <br />01 Furniture & Fixtures $ O. $ 7pO. $ 750. <br />02 Machinery- Tools-Equipment 9,835. 9,000. 13,000. <br />04 Motor Vehicles 3,531. 2,500. 2,500. <br />08 Lease & Rental-Equipment 165. o. O. <br />10 Electronic Data Processing 248. 400. 400. <br />12 Tire Repair 147. O. 200. <br /> Total Maintenance-Equipment $ 13,926. $ 12,650. $ 16,850. <br />06 Sundry Charoes <br />05 Auditing $ 150. $ 200. $ 200. <br />09 Medical Expenses 714. 1,500. 1,500. <br /> Total Sundry Charges $ 864. $ 1.700. $ '1,700. <br /> Total Expenses $ 310,044. $ 322,666. $ 418,588. <br /> <br />tzD <br />