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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account i <br /> I <br /> General Public Works: Traffic & Public Lighting 01-48 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 300. $ 1,000. $ 800. <br /> 07 Street & Alley Repairs 7.454. 5,000. 6,000. <br /> Total Maintenance-Buildings $ 7,754. $ 6,000. $ 6,800. <br /> 05 Maintenance-Equipment <br /> 02 Machinery- Tools-Equipment $ 1,114. $ 2,500. $ 1,500. <br /> 03 Instruments Etc-Radio Maint 522. 400. 400., <br /> 04 Motor Vehicles~' 1,129. 1,000. 1,Om), <br /> 05, Signals & Markers 5,512. 6,000. 6,000. <br /> 07 Miscellaneous-Street Light Bulbs O. 200. 100. <br /> ,10 Electronic Data Processing 173. 375. 300. <br /> 11 Maintenance Agreement 98. O. O. <br /> 12 ' Tire Repair 6. 50. 50.' <br /> Total Maintenance-Equipment $ 8,554. $ 10,525. $ 9,350. <br /> 06 Sundry CharQes <br /> 05 Auditing { $ 350. $ 350. $ 500. <br /> 09 Medical Expenses O. O. 1.000. <br /> Total Sundry Charges $ 350. $ 350. $ 1,500. <br /> Total Expenses $ 374,240. $ 415,735. $ 392.405. <br /> 10 Equipment <br /> 02 Machinery Tools Equipment $ 2,307. $ 3,800. $ O. <br /> 04 Motor Vehicles O. O. 21,000. <br /> Total Equipment $ 2,307. $ 3,800. $ 21,000. <br /> Total Capital Outlay $ 2,307. $ 3,800. $ 2'1.000. <br /> Grand Total $ 376,547. $ 419,535. $ 413.405. I <br /> 162 <br />