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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account ,
<br /> I
<br /> General Engineering 01-41 I
<br /> Account 1998-99 99-2000 2000-01 '
<br /> Number Account Classification Actual Estimated Budget
<br /> 03 Contractual
<br /> 01 Communications-Telephone $ 3,545. $ 6,400. $ 6,400.
<br /> 03 Insurance & Bonds 5,233. 7,000. 7,000.
<br /> 06 Travel Expenses 889. 2,400. 2,400.
<br /> 07 Publications 209. 500. 500.
<br /> 08 Utilities-Electricity 4,490. 5,200. 9,000.
<br /> 10 Miscellaneous 113. O. O.
<br /> 11 Associations 951. 650. 650.
<br /> 12 Utilities-Water & Gas 892. 1,500. 1,500.
<br /> 14 Training- TuitiO(l 1,502. 2,000. 2,000.
<br /> 18 ""-' '0.
<br /> Consultants 38,873. O.
<br /> Total Contractual $ 56,697. $ 25,650. $ 29,450.
<br /> 04 Maintenance-BuildinQs
<br /> 01 Buildings & Grounds $ 4,493. $ 5,150. $ 5.150.
<br /> I
<br /> Total Maintenance-Buildings $ 4,493. $ 5,150. $ 5,150. :
<br /> 05 Maintenance-Equ ipment
<br /> 01 Furniture & Fixtures $ 136. $ 200. $ 200.
<br /> 02 Machinery- Tools-Equipment 1,983. 3,000. 3,000.
<br /> 03 Instruments Etc-Radio Maint 1,654. 1,800. 1,800.
<br /> 04 Motor Vehicles 4,567. 1,800. 1',800.
<br /> 08 Lease & Rental-Equipment 2,910 5,100. 5,100.
<br /> 10 Electronic Data Processing 2,149. 2,700. 2,700.
<br /> 11 Maintenance Agreement 1,083. 4,295. 4,295.
<br /> Total Maintenance-Equipment $ 14,482. $ 18,895. $ 18.895.
<br /> 06 Sundry CharQes
<br /> 03 Judgments Damages Etc $ O. $ 1,000. $, O.
<br /> 05 Auditing 900. 900. 900.
<br /> Total Sundry Charges $ 900. $ 1,900. $ 900.
<br /> 134
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