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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />. Water & Sewer Public Works Sewer Maintenance 10-85 <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 $ 1,652. $ 1,400. $ 1,400. <br />03 Insurance & Bonds 5,326. 8,000. 8,000. <br />05 Court Cost-Special Service Fees O. 100. O. <br />06 Travel Expenses 36. 400. 400. <br />08 Utilities-Electricity 2,543. 2,000. 2,000. <br />09 Freight & Express O. 100. O. <br />10 Miscellaneous 199. 600. O. <br />11 Associations 202.' 200. 300. <br />12 Utilities-Water & Gas 632. 1,400. 1,400. <br />14 Training-Tuitio~' 499. 800. 80'0. <br /> <br />Total Contractual $ 11,089. $ 15,000. $ 14,300. <br /> <br />04 Maintenance-BuildinQs <br /> <br />01 Buildings & Grounds $ 415. $ 800. $ 800. <br />04 Sanitary Sewer 11,716. 20,000. 20,000. <br />07 Street & Alley Repairs 149,001. 150,000. 150,000. <br />09 Manholes Lampholes Etc 3,296. 5,000. 5,000. <br />12 Service Lines 3,656. 10,000. 10,000. <br />20 Service Forcê Main 1.542. 3,000. 3,000 <br />ì <br />Total Maintenance-Buildings $ 169,626. $ 188.800. $ 188.800. i <br /> <br />05 Maintenance-EQuipment <br /> <br />02 Machinery-Tools-Equipment $ 25,587. $ 30,000. $ 30,500. <br />03 Instruments Etc-Radio Maint 619. 1,000. 1,000. <br />04 Motor Vehicles 16,293. 20,000. 20,000. <br />08 Lease & Rental-Equipment 61,614. 30,000. 30,000. <br />10 Electronic Data Processing 210. 100. 100. <br />11 Maintenance Agreement 98. O. O. <br />12 Tire Repair 65. 600. 600. <br /> <br />Total Maintenance-Equipment $ 104.486. $ 81.700. $ 82.200. <br /> <br /> <br />I <br /> <br /> <br />218 <br />