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<br />EXPENDITURE DETAIL
<br />
<br />Fund Department Division Account
<br />
<br />General Public Works Streets & Highways 01-46
<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 $ 1,631. $ 2,000. $ 2,600.
<br />02 Car Allowance [ 24] O. O.
<br />03 Insurance & Bonds 19,396. 27,000. 30,000.
<br />06 Travel Expenses 8. 500. 500.
<br />08 Utilities-Electricity 869. 1,000. 1,000.
<br />09 Freight & Express O. 50. O.
<br />10 Miscellaneous 1,577. 1,000. O.
<br />12 Utilities-Water & Gas 1,166. 1,500. 1,500.
<br />14 Training-Tuition 525. 600. 1,000. :
<br />30 Testing-Analysíลก O. 400. 500.
<br />50 ' Contract Services 158.428. 60,000. 60,000.
<br />
<br />Total Contractual $ 183,576. $ 94,050. $ 97 .100.
<br />
<br />04 Maintenance-BuildinQs
<br />
<br />01 Buildings & Grounds $ 326. $ 1,000. $ 800.'
<br />02 Bridges & Culverts 23,650. 35,000. 35,000.
<br />05 Sidewalks & Curbs 31,602. 35,000. 40,000. '
<br />06 Storm Sewers 25,953. 35,000. 35,000. '
<br />07 Street & Alley Repairs 562,853. 525,000. 285,000. i
<br />
<br />Total Maintenance-Buildings $ 644,384. $ 631 ,000. $ 395,800.
<br />
<br />05 Maintenance-Eauipment I
<br />
<br />01 Furniture & Fixtures $ 183. $ 200. $ 500.
<br />02 Machinery-Tools-Equipment 45,167. 60,000. 60,000. I
<br />03 Instruments Etc-Radio Maint 445. 500. 500.
<br />04 Motor Vehicles 32,988. 40,000. 40,000. I
<br />06, Sweeper 670. 4,000. 4,000. I
<br />08 Lease & Rental-Equipment 65,430. 80,300. 58,600. I'
<br />10 Electronic Data Processing 273. 250. 250.
<br />11 Maintenance Agreement 98. O. O. I
<br />12 Tire Repair 3,179. 4.500. 4.500. 1
<br />
<br />I
<br />I
<br />Total Maintenance-Equipm~nt $ 148,433. $ 189,750. $ 168,350. I
<br />I
<br />
<br />155
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