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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General Fire 01-32 <br /> <br />Account 1998-99 99-2000 2000-01 ' <br />Number Account Classification Actual Estimated Budget <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 8,081. $ 7,000. $ 8,000. <br />02 Car Allowance [374] O. O. <br />03 Insurance & Bonds 24,609. 32,600. 26,000. i <br />05 Court Costs-Special Service Fees 875. O. O. <br />06 Travel Expenses 4,767. 14,250. 12,300. <br />07 Publications 271. 500. 500. <br />08 Utilities-Electricity 26,067. 20,500. 25,000. <br />10 Miscellaneous 142,608. 283,500. 283,500. <br />11 Associations.., 230. 500. 500. <br />12 Utilities-Water ~'Gas 8,503. 10,000. 10,000. <br />14 Training-Tuition 23.477. 13.850. 15.700. <br /> <br />Total ContraCtual $ 239,114. $ 382.700. $ 381.500. <br /> <br />04 Maintenance-BuildinQs <br /> <br />01 Buildings & Grounds $ 9.764. $ 30,500. $ 30.500. <br /> <br />Total Maintenance-Buildings $ 9.764. $ 30,500. $ 30,500. <br /> <br /> <br />,,' <br />05 Maintenance-Equipment <br /> <br />01 Furniture & Fixtures $ 520. $ 1,000. $ 500. <br />02 Machinery-Tools-Equipment 10,956. 10,000. 6,000. <br />03 Instruments Etc-Radio Maint 4,529. 4,000. 4,500. <br />04 Motor Vehicles 21,449. 15,000. 29,500. <br />10 Electronic Data Processing 4,352. 3,500. 3,500. <br />11 Maintenance Agreement 98. O. 3,500. <br />12 Tire Repair 47. 100. 100. <br /> <br />Total Maintenance-Equipment $ 41,951. $ 33.600. $ 47,600. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 1.400. $ 1.400. $ 2,000. <br /> <br />Total Sundry Charges $ 1.400. $ 1.400. $ 2.000. <br /> <br /> <br />126- <br />