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<br /> EXPENDITURE DETAIL f
<br />Fund Department Division Account
<br />General Parks & Recreation Parks 01-43-00
<br />Accou nt 1997-98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 4,418. $ 4,000. $ 5,000.
<br />02 Car Allowance 4,200. 4,200. 4,200.
<br />03 Insurance & Bonds 5,722. 7,300. 7,300.
<br />06 Travel Expenses 3,692. 2,000. 3,000.
<br />08 Utilities-Electricity 44,594. 35,000. 40,000.
<br />10 Miscellaneous 1,849. 600. -
<br />11 Associations 515. 400. 800.
<br />12 Utilities-Water & Gas 21 ~544. 15,000. 20,000.
<br />14 Training-Tuition 1,206. 1,000. 1,500.
<br />19 Program Instructor'Expenses 28,455. 28,500. 35,000.
<br />
<br /> Total Contractual $ 116,195. $ 98,000. $ 116,800.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 47,351. $ 44,000. $ 52,000.
<br />07 Street & Alley Repair 1,340. 5,000 5,000
<br />
<br /> Total Maintenance-Buildings $ 48,691. $ 49,000. $ 57,000.
<br />
<br />05 Maintenance-Equipment
<br />
<br />02 Machinery- Tools-Equipment $ 9,809. $ 11,500. $ 26,700.
<br />03 Instruments Etc-Radio Maint 561. 800. 800.
<br />04 Motor Vehicles 4,396. 2,500. 4,500.
<br />08 Lease & Rental-Equipment 443. 700. 1,000.
<br />10 Electronic Data Processing 161. 250. 250.
<br />12 Tire Repair 582. - 300. 800.
<br />
<br /> Total Maintenance-Equipment $ 15,952. $ 16,050. $ 34,050.
<br />
<br />06 Sundry Charges
<br />
<br />03 Judgments Damages Etc $ 391. $ - $ -
<br />05 Auditing 270. 270. 270.
<br />
<br /> Total Sundry Charges $ 661. $ 270. $ 270.
<br />
<br /> Total Expenses $ 458,760. $ 534,827. $ 606,755.
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<br />143-
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