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EXPENDITURE DETAIL <br />Fund Department Division " AccOUnt <br />General ° Engineering Public Works 01-41 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />03 <br />01 Communications-Telephone ... $. 4,505. $ 4,800. $ 6,400. <br />03 Insurance & Bonds 8,044. 8,100. 7,000. <br />06 Travel Expenses 2,205. 2,700. 2,400. <br />07 Publications 753. 500. 500. <br />08 Utilities-Electricity 4,198. 5,000. 5,200. <br />10 Misdellaneous 629. - - <br />11 Associations 782. 600. 600. <br />12 Utilities-Water & Gas .1,172. 1,700. 1,500. <br />14 Training-Tuition 992. 2,700. 2,000. <br />18 Consultants, '. ~' - <br /> Total Contractual <br />04 Maintenance-Buildinos <br />01 Buildings & GroUnds $~ $.._.___4.J~.~ $_~__4.J).0.~ <br /> Total Maintenance-Buildings <br />05 Maintenance-Eouioment <br />01 Furniture & Fixtures $ 298. $ 200. $ 200. <br />02 Machinery Tools Equipment 362. 2,200. 2,000. <br />03 Instruments Etc-Radio Maint 1,921. 2,000. 1,800. <br />04 Motor Vehicles 3,620. 2,300. 1,800. <br />08 Lease & Rental-Equipment - - 5,100. <br />10 Electronic Data processing ~ .. 951. 2,690. 2,690. <br />11 Maintenance Agreement <br />06 Sundry Charoes <br />03 Judgments Damages Etc $ 2,516. $ 2,500. $ 1,00C. <br />05 . Auditing 900. 9.00. 90G. <br /> Total Sundry Charges $..__._3~1J~ $._~ $----.--~ <br /> Total E.xpenses <br /> <br /> <br />