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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> General Public Works Parks-Recreation-ROW 01-43-00 I
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<br /> Account 1998-99 99-2000 2000-01 '
<br /> , Number Account Classification Actual Estimated Budget
<br /> 03 Contractual
<br /> 01 Communications-Telephone $ 4,622. $ 5,000. $ 5,000.
<br /> 02 Car Allowance 4,200. 4,200. O.
<br /> 03 Insurance & Bonds 6,306. 7,300. 7,300.
<br /> 06 Travel Expenses 2,472. 3,000. 1,500.
<br /> 08 Utilities-Electricity 46,367. 40,000. 50,000.
<br /> 10 Miscellaneous 1,092. O. O.
<br /> 11 Associations 410. 800. 800.
<br /> 12 Utilities-Water & Gas 14,069. 20,000. 20,000.
<br /> 14 Training-Tuition.., 1,070. 1,500. 1,000. I
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<br /> 19, Program Instructor Expenses 32,756. 35,000. 35,000.
<br /> Total Contractual $ 113,364. $ 116,800. $ 120,600.
<br /> 04 Maintenance-BuildinQs
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<br /> 01 Buildings & Grounds $ 49,505., $ 52,000. $ 56,000. I
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<br /> 06 Storm Sewers O. O. 20,000. :
<br /> 07 Street & Alley Repair 6. 5,000. 7,000.
<br /> T otal Maintenance-~uildings $ 49,511. $ 57,000. $ 83,000.
<br /> 05 Maintenance-Equipment
<br /> 02 Machinery- Tools-Equipment $ 12,002. $ 26,700. $ 36,790.
<br /> 03 Instruments Etc-Radio Maint 444. , 800. 800.
<br /> 04 Motor Vehicles 2,983. 4,500. 5,500.
<br /> 08 Lease & Rental-Equipment 190. 1,000. 23,000.
<br /> 10 Electronic Data Processing 671. 250. O.
<br /> 11 Maintenance Agreement 98. O. O.
<br /> 12 Tire Repair 760. 800. 1,000.
<br /> Total Maintenance-Equipment $ 17,148. $ 34,050. $ 67 ,000.
<br /> 143
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