Laserfiche WebLink
EXPENDITURE DETAIL <br />Fund Department Di.vision Account <br />General ° Fire Public Safety 01-32 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Communications-Telephone $ 6,429. $ 5,000. $ 5,500. <br />02 Car Allowance [410] - - <br />03 Insurance & Bonds 26,750. 25,000. 32,600. <br />05 Court Costs-Special Service Fees -1,000. - <br />06 Travel Expenses 11,845. 28,850. 16,400. <br />07 Publications 273. 400. 400. <br />08 Utilities-Electricity 17,682. 20,400. 20,400. <br />10 Miscellaneous 125,996. 100,000. 250,000. <br />11 Associations 450. 450. 450. <br />12 Utilities-Water'& Gas 5,840. 5,500. 10,000. <br />14 Training-Tuition. <br /> Total Contractual $_Z82J.0~ <br />04 Maintenance-Buildings <br />01 Buildings & Grounds <br /> Total Maintenance-Buildings $_~1.9.,_4.8~ $.~_7.2,29.~ $_~3.0.,7__9_~ <br />05 Maintenance-Eeuir)ment <br />01 Furniture & Fixtures $ - '$ 200. $ 1.000. <br />02 Machinery Tools Equipment 16,846. 12,500. 8,000. <br />03 Instruments Etc-Radio Maint 4,828. 4,000. 4,000. <br />04 Motor Vehicles 22,023. 10,000. ' 10,000. <br />10 Electronic Data Processing ~ .- 1,087. 1,000. 1,500. <br />12 Tire Repair <br /> Total Maintenance-Equipment $.~4_4.,8_8.~ $.__2~ $.__2_4~ <br />06 Sundry Chames <br />05 Auditing $__.__1JD_~ $ 1,400- $ ~.40~. <br /> Total Sundry Charges $.~.IJ.D.~ $ 1:400. $ 1.40G. <br /> Total Expenses $.2~ $.2~ $.2~ <br /> <br /> <br />