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<br /> EXPENDITURE DETAIL <br /> . <br />Fund Department Division Account <br />General City Attorney 01-13 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />03 Contractual <br />01 Communications-Telephone $ 3,591. $ 4,200. $ 3,700. <br />02 Car Allowance 4,050. 9,000. 9,000. <br />03 Insurance & Bonds 1,761. 2,000. 1,500. <br />05 Court Cost-Special Service Fees 676. 4,000. 3,500. <br />06 Travel Expenses 4,415. 7,500. 7,500. <br />07 Publications 105. 150. 150. <br />08 Utilities-Electricity 1,166. 1,800. 1,300. <br />10 Miscellaneous 200. 600. 600. <br />11 Associations "" 2,247. 2,000. 2,000. <br />.... <br />12 Utilities-Water & Gas 390. 800. 800. <br />14 Training-Tuition 994. 3,000. 2,500. <br />18 Consultants 125. O. O. <br />50 Contract Services 13,014. 35,000. 28,000. <br /> Total Contractual $ 32,734. $ 70,050. $ 60,550. <br />04 Maintenance-Buildinos <br />01 Buildings & Grounds $ 3.497. $ 4,000. $ 4,000. <br /> ~' <br /> Total Maintenance-Buildings $ 3.497. $ 4,000. $ 4,000. <br />05 Maintenance-Equipment <br />02 Machinery- Tools-Equipment $ 1,580. $ 200. $ 200. <br />03 Instruments, Etc.-Radio Maintenance 474. 600. 600. <br />08 Lease & Rental-Equipment 889. 3,200. 3,200. <br />10 Electronic Data Processing 2,384. 2.000. 2,000. <br /> Total Maintenance-Equipment $ 5,327. $ 6,000. $ 6,000. <br />06 Sundry Charoes <br />05 Auditing $ 300. $ 500. $ 500. <br /> Total Sundry Charges $ 300. $ 500. $ 500. <br /> Total Expenses $ 270,006. $ 346,756. $ 351 ,878. <br /> <br />7~ <br />