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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ' Street Public Works 01-46 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />03 <br />01- Communications-Telephone $ !,875. $ 2,000. $ 2,000. i <br />02 Car Allowance [ 22] - - <br />03 Insurance & Bonds 25,361. · 27,000. 27,000. <br />06 Travel Expenses 26. 700. 500. <br />08 Utilities-Electricity 793. 1,000. 1,000. <br />09 Freight & Express - 50. 50. <br />10 Miscellaneous 2,411. 400. 1,000. <br />12 Utilities-Water & Gas 1,436. 1,500. 1,500. <br />14 Training-Tuition 412. 600. 600. <br />30 Testing-Analysis ' 50. 400. 400. <br />50 Contract Sewices - - <br /> Total Contractual <br />04 Maintenance-Buildings <br />01 Buildings & Grounds $ 939. $ 2,000. $ 1,000. <br />02 Bridges & Culverts 31,162. 25,000. 25,000. <br />05 Sidewalks & Curbs 19,896. 25,000. 25,000. <br />06 Storm Sewers 26,523. '25,000. 25,000. <br />07 Street & Alley Repairs <br /> Total Maintenance-Buildings <br />05 Maintenance-Ec~uioment <br />01 Fumiture& Fixtures ~:- $ 37. $ 200. $ 200. <br />02 Machinery Tools Equipment 61,951. 60,000. 60,000. <br />03 Instruments Etc-Radio Maint 627. 500. 500. <br />04 Motor Vehicles 38,082. 45,000. 40,000. <br />06 Sweeper 3,058. 4,000. 4,000. <br />08 Lease & Rental-Equipment 112,202. 182,575. 80,300. <br />10 Electronic Data Processing 12. 250. 250. <br />12 Tire Repair <br /> Total Maintenance-Equipment $_2.1.9~1J~ $__2~ $.--~ <br /> <br /> <br />