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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 .,A,.ctual Estimated Budget <br /> 03 <br /> 01 Communications-Telephone $ 1,875. $ 2,000. $ 2,000. '. <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-Tuitiorl , 412. 600. 600. <br /> 30 Testing-Analysis 50. 400. 400. <br /> 50 Contract Services - - <br /> Total Contractual $~ $.~3.,3~.~ $.__1.9_4j~5~ <br /> 04 Maintenance-Building~ <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 Maintenanc~-Eouinment <br /> 01 Furniture'& 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 Tim'Repair <br /> Total Maintenance-Equipment $._.2.1,9~ $.__2J~_~)2.~ $_...1.~9.~.~[0~ <br /> <br /> <br />