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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> Water & Sewer Public Works Water Distribution 1 0-83
<br /> Account 1 998-99 99-2000 2000-01 '
<br /> Number Account Classification Actual Estimated Budget
<br /> 03 Contractual
<br /> 01 Communications-Telephone $ 1,643. $ 1,700. $ 1,700.
<br /> 02 Car Allowance [222] 300. 300.
<br /> 03 Insurance & Bonds 12,455. 20,000. 12,000.
<br /> 05 Court Cost Special Services Fees 333. O. O.
<br /> 06 Travel Expenses 9. 400. 400.
<br /> 08 Utilities-Electricity 67,309. 2,000. 2,000.
<br /> 10 Miscellaneous 393. 600. O.
<br /> 11 Associations 570. 500. 500.
<br /> 12 Utilities-Water & Gas 632. 1,400. 1 ,400.
<br /> 14 Training- Tuitio~' 759. 1,000. 1,000.
<br /> Total Contractual $ 83,881. $ 27 ,900. $ 19,300.
<br /> 04 Maintenance-BuildinQs
<br /> 01 Buildings & Grounds $ 955. $ 1,000. $ 1,000.
<br /> 07 Street & Alley Repairs 207,821. 200,000. 200,000.
<br /> 08 Mains-Water & Gas 39,423. 40,000. 50,000.
<br /> 11 Meters & Meter Boxes 47,952. 60,000. 60,000.
<br /> 12 Service Lines 12,270. 20,000. 20,000.
<br /> 13 Hydrants & Valves 13,880. 13,500 13,500 ~
<br /> Total Maintenance-Buildings $ 322,301. $ 334,500. $ 344,500.
<br /> 05 Maintenance-EQuipment
<br /> 02 Machinery- Tools-Equipment $ 17,856. $ 25,000. $ 23,000.
<br /> 03 Instruments Etc-Radio Maint 797. 800. 800.
<br /> 04 Motor Vehicles 6,026. 10,000. 10,000.
<br /> 08 Lease & Rental-Equipment 90. 22,000. 23,000.
<br /> 10 Electronic Data Processing 223. 250. 250.
<br /> 11 Maintenance Agreement 98. O. O.
<br /> 12 Tire Repair 289. 800. 800.
<br /> .
<br /> Total Maintenance-Equipment $ 25,379. $ 58,850. $ 59,850.
<br /> 21~
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