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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 C. oAtmctual <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 Miscellaneous 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 $~ $__-I-~ $.~ <br />04 Maintenance-Buildings <br />01 Buildings & Grounds $~ $ 4.000. $ 4.000. <br /> Total Maintenance-Buildings <br />· 05 Maintenance-Equipment <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 /> Total Maintenance-Equipment <br />06 Sundry Chames <br />03' Judgments Damages Etc $ 2,516. $ 2,500. $ 1,000. <br />05. Auditing 900.. 900. §00. <br /> Total Sundry Charges $__~,3J..1JL <br /> Total E.xpenses $.~,SD.Z.,,5_1_~ $.~ $.~ <br /> <br /> <br />