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<br /> EXPENDITURE DETAIL I
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<br /> Fund Department Division Account I
<br /> Water & Sewer Utilities Water Production 1 0-82
<br /> Account 1998-99 99-2000 2000-01 .
<br /> Number Account Classification Actual Estimated Budget
<br /> 03 Contractual
<br /> 01 Communications-Telephone $ 7,174. $ 9,000. $ 9,000.
<br /> 02 Car Allowance [60] 120. 120.
<br /> 03 Insurance & Bonds 31,346. 28,030. 28,030.
<br /> 05 Court Cost-Special Service Fees 100. O. O.
<br /> 06 Travel Expenses 1,491. 2,500. 2,500.
<br /> 07 Publications 1,038. 1,000. 1,000.
<br /> 08 Utilities-Electricity 584,431. 675,000. 775,000.
<br /> 09 Freight & Express 5. ' 250. 250.
<br /> 10 Miscellaneous 20,318. 15,000. 15,009.
<br /> 11 Associations " 2,223. 1,500. 1,500.
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<br /> 13 . Operation & Maintenance-Pat Mayse 34,378. 52,500. 75,000.
<br /> 14 Training-Tuition 3,178. 6,000. 6,000.
<br /> , '30' Testing-Analysis 4.688. 11.000. 10.000.
<br /> Total Contractual $ 690,310. $ 801.900. $ 923,400.'
<br /> 04 Maintenance-BuildinQs
<br /> 01 Buildings & Grounds $ 15,470. $ 20,000. $ 15,000.
<br /> 02 Bridges & Culverts O. 500. 500.
<br /> 03 Filter Beds & Valv6s 3,771. 10,000. 10,000.
<br /> 05 Sidewalks & Curbs 15. 1,000. 1,000.
<br /> 06 Storm Sewers O. 250. 250.
<br /> 07 Street & Alley Repairs 1,094. 10,000. 5,000.
<br /> 09 Manholes Lampholes Etc O. 1,000. 1,000.
<br /> 10 Plant Towers Etc 15,681. 60,000. 10,000.
<br /> 11 Meters & Meter Boxes 1,028. 7,000. 7,000.
<br /> 12 Service Lines O. 80,000. 5,000.
<br /> 13 Hydrants & Valves 1,183. 12,000. 10,000.
<br /> 15 Screening-Landfill Fees O. 250. O.
<br /> 50 Special Project-Lake Crook Dam O. 25.000. 25.000.
<br /> Total Maintenance-Buildings $ 38,242. $ 227,000. $ 89,750.
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