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EXPENDITURE DETAIL <br /> ."~ <br />Fund Department Division Account. <br />General · Parks & Recreation Public Works 01-43-00 - <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification A..ctual Estimated Budget <br />03 <br />01 Communications-Telephone $ 4,362. $ 4,000. $ 4,000. <br />02 Car Allowance 4,900. 4,200. 4,200. <br />03 Insurance & Bonds 6,234. 6,200. 7,300. <br />06 Travel Expenses 2,010. - 2,000. <br />08 Utilities-Electricity 33,841. 35,000. 35,000. <br />10 Misci~llaneous 3,840. 600. 600. <br />11 Associations 550. 300. 400. <br />12 Utilities-Water & Gas 14,544. 13,400. 15,000. <br />14 Training-Tuition 721. 300. 1,000. <br />19 Program Instructor Expenses <br /> Total Contractual <br />04 Maintenance-Buildinos <br />01 Buildings & Grounds $ 49,182. $ 40,500. $ 4.4,000. <br />07 Street & Alley Repair - <br /> Total Maintenance-Buildings $~ $.~4.E~0~ $.~49.J~_~ <br />05 Maintenance-Eouioment <br />02 Machinery Tools Equipment $ 7,611. $ 9,500. $ 11,500. <br />03 Instruments Etc-Radio Maint 757. 800. 800. <br />04 Motor Vehicles 1,816. 2,200. 2,500. <br />08 Lease & Rental-Equipment 290. 350. 700. <br />10 Electronic Data Processing ----." 12. 250. 250. <br />12 Tire Repair 407. 150. ' 300. <br /> Total Maintenance-Equipment $~ $.~1.,3~.. $.~1.~(~..~ <br />06 Sundry Chan3es <br />05- Auditing $ 270. $ 270. $ 270. <br /> Total Sundry Charges $ 270. $ 270. $ 270. <br /> Total Expenses $__42~ $.~ $...-~ <br /> <br /> <br />