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<br /> EXPENDITURE DETAIL <br /> Fund Depa rtment, Division Account <br /> General City Attorney 01-13 <br /> Account 1998-99 99-2000 99-2000 - <br /> Number Account Classification Actual Estimated Budget <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 4.238. $ 3,000. $ 4.000. <br /> Total Maintenance-Buildings $ 4,238. $ 3,000. $ 4.000. <br /> 05 Maintenance-Equipment <br /> 02 Machinery- Tools-Equipment $ 1,238. $ 1,000. $ 200. <br /> 03 Instruments Etc-Radio Maint 148. 150. 600. <br /> 08 Lease & Rental-Equipment O. O. 3,20Q. ' <br /> ... <br /> 10 Electronic Data "'Processing 2,326. 2,000. 2,000. <br /> 11 Maintenance Agreement 98. O. O. <br /> Total Maintenance-Equipment $ 3,810. $ 3,150. $ 6,000. <br /> 06 Sundry CharQes <br /> 05 Auditing $ 300. $ 300. $ 500. <br /> Total Sundry Charges $ 300. $ 300. $ 500. <br /> Total Expenses $ 296,946. $ 305,190. $ 346,756. <br /> 10 Equipment <br /> 01 Furniture & Fixtures $ 6,749. $ 2,500. $ 1,500. <br /> 02 Machinery- Tools-Equipment 3,146. 3,000. 2,000. <br /> 09 Books 12,516. 11,000. 13,000. <br /> Total Equipment $ 22.411. $ 16,500. $ 16,500. <br /> Total Capital Outlay $ 22,411. $ 16,500. $ 16,500. <br /> Grand Total $ 319.357. $ 321 ,690. $ 363.256. <br /> 7 <br />