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<br />EXPENDITURE DETAIL
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<br />Fund Department Division Account
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<br />Water & Sewer Utilities Waste Water Treatment 10-86
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<br />Account 1998-99 99-2000 2000-01
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
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<br />01 Communications-Telephone $ 2,832. $ 2,500. $ 4,000.
<br />03 Insurance & Bonds 10,728. 15,600. 9,000.
<br />05 Court Cost-Special Service Fees 1,814. O. O.
<br />06 Travel Expenses 1,111. 2,000. 2,000.
<br />07 Publications 506. 250. 750.
<br />08 Utilities-Electricity 206,616. 180,000. 220,000.
<br />09 Freight & Express 135. 250. 500.
<br />10 Miscellaneous 20,564. 30,000. 34,000.
<br />11 Associations 1,469. 600. 1,000. '
<br />... .
<br />12 Utilities-Water & ~as 1,264. 2,000. 2,000.
<br />14 Training-Tuition 5,270. 5,000. 4,500.
<br />30 Testing-Analysis 17,655. 17,000. 15,000.
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<br />Total Contractual $ 269,964. $ 255.200. $ 292,750. -I
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<br />04 Maintenance-Buildings I
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<br />01 Buildings & Grounds $ 7,397. $ 7,000. $ 20,000.
<br />02 Bridges & Culverts 11. 250. 225.
<br />03 Filter Beds & Valves 4,501. 5,000. 7,000.
<br />05 Sidewalks & Curbs 60. 500. 500. l'
<br />07 Street & Alley Repairs 2,684. 5,000. 5,000.
<br />09 Manholes Lampholes Etc O. 250. 250.
<br />11 Meters & Meter Boxes , 789. 250. 250.
<br />12 Service Lines 130. 250. 250.
<br />13 Hydrants & Valves O. 12,250. 12,000.
<br />14 Other-Sludge Removal 9,384. 12,000. 10,250.
<br />15 Screening-Landfill Fees 3,422. 12,000. 8,500.
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<br />Total Maintenance-Buildings $ 28,378. $ 54,750. $ 64,225.
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