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<br />Fund <br />General <br /> <br />EXPENDITURE DETAIL <br /> <br />Department <br />Engineering <br /> <br />Account <br />Number Account Classification <br /> <br />03 <br /> <br />01 <br />03 <br />06 <br />07 <br />08 <br />10 <br />11 <br />12 <br />14 <br />18 <br /> <br />04 <br /> <br />01 <br /> <br />05 <br /> <br />01 <br />02 <br />03 <br />04 <br />08 <br />10 <br />11 <br /> <br />06 <br /> <br />03 <br />05 <br /> <br />Contractual <br /> <br />Commu n ications- Telephone <br />Insurance & Bonds <br />Travel Expenses <br />Publications <br />Utilities-Electricity <br />Miscellaneous <br />Associations <br />Utilities-Water & Gas <br />Training-Tuition <br />Consultant$ ,. i <br /> <br />Total Contractual <br /> <br />Maintenance-Buildings <br /> <br />Buildings & Grounds <br /> <br />Total Maintenance-Buildings <br /> <br />Maintenance-Equipment <br /> <br />Furniture & Fixtures <br />Machinery- Tools-Equipment <br />Instruments Etc-Radio Maint <br />Motor Vehicles <br />Lease & Rental-Equipment <br />Electronic Data Processing <br />Maintenance Agreement <br /> <br />Total Maintenance-Equipment <br /> <br />Sundry Charges <br /> <br />Judgments Damages Etc <br />Auditing <br /> <br />Total Sundry Charges <br /> <br />Total Expenses <br /> <br />Division <br /> <br />1997 -98 <br />Actual <br /> <br />$ <br /> <br />3,761. <br />5,383. <br />2,205. <br /> <br />4,902. <br />53. <br />660. <br />855. <br />746. <br />6,030. <br /> <br />$ <br /> <br />24,595. <br /> <br />$ <br />$ <br /> <br />4.287. <br /> <br />4.287. <br /> <br />$ <br /> <br />51. <br />1,317. <br />1,965. <br />1,163. <br /> <br />- <br /> <br />3,520. <br />3,845. <br /> <br />$ <br /> <br />11.861. <br /> <br />$ <br /> <br />21. <br />900. <br /> <br />$ <br /> <br />921. <br /> <br />$ 524,871. <br /> <br />- <br /> <br />Account <br />01-41 <br /> <br />1998-99 <br />Estimated <br /> <br />$ <br /> <br />6,400. <br />7,000. <br />2,400. <br />500. <br />5,200. <br /> <br />- <br /> <br />$ <br /> <br />600. <br />1,500. <br />2,000. <br />68.970. <br /> <br />94.570. <br /> <br />$ <br />$ <br /> <br />4.000. <br /> <br />4.000. <br /> <br />$ <br /> <br />200. <br />2,000. <br />1,800. <br />1,800. <br />5,100. <br />2,690. <br />4.295. <br /> <br />$ <br /> <br />17,885. <br /> <br />$ <br /> <br />1,000. <br />900. <br /> <br />$ <br /> <br />1,900. <br /> <br />$ 676,615. <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />6,400. <br />7,000. <br />2,400. <br />500. <br />5,200. <br /> <br />- <br /> <br />650. <br />1,500. <br />2,000. <br /> <br />- <br /> <br />$ <br /> <br />25,650. <br /> <br />$ <br />$ <br /> <br />5,150. <br /> <br />5,150. <br /> <br />$ <br /> <br />200. <br />3,000. <br />1,800. <br />1,800. <br />5,100. <br />2,700. <br />4.295. <br /> <br />$ <br /> <br />18,895. <br /> <br />$ <br /> <br />1,000. . <br />900. ! <br />r <br />f <br />1.900. ¡ <br />I <br />63~004. I <br /> <br />$ <br />$ <br /> <br />tlÍ- <br />