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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account I <br /> I <br /> General Public Works Sanitation 01-44 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 03 Contractual <br /> 01 Communications-Telephone $ 1,624. $ 1,400. $ 1,400. <br /> 03 Insurance & Bonds 14,638. 22,000. 14,000. <br /> 05 Court Cost-Special Service Fees 408. O. O. <br /> 06 Travel Expenses 84. 500. 500. <br /> 08 Utilities-Electricity 235. 600. 400. <br /> 10 Miscellaneous 4,622. 2,000. 2,000. <br /> 14 Training-Tuition 535. 500. 500. <br /> 17 Landfill Fee 259,305. 267,000. 280,000. <br /> Total Contractu~l $ 281.451. $ 294,000. $ 298,800. <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 4,816. $ 1,000. $ 1,000. <br /> 07 Street & Alley Repairs 28,134. O. 0.' <br /> I <br /> 16 Post Closure Maintenance-Landfill 2,817. 1,000. 1,000. <br /> Total Maintenance-Buildings $ 35,767. $ 2,000. $ 2,000. <br /> 05 Maintenance-Equipment <br /> { <br /> 02 Machinery- Tools-Equipment $ 3,420. $ 3,000. $ 4,000. <br /> 03 Instruments Etc-Radio Maint 259. 200. 300. <br /> 04 Motor Vehicles' 43.422. 60,000. 60,000. <br /> 06 Sweeper 13,706. 15,000. 15,000. <br /> 08 Lease & Rental-Equipment 77,525. 190,200. 199,382. <br /> 10 Electronic Data Processing 196. 500. 300. <br /> 11 Maintenance Agreement 98. O. 1,500. <br /> 12 Tire Repair 758. 2,000. 2,000. <br /> Total Maintenance-Equipment $ 139,384. $ 270,900. $ 282.482. <br /> I <br /> ! <br /> 150 <br />