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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Sanitation 01-44 <br />Accou nt 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 756. $ 1,000. $ 1,000. <br />16 Post Closure Maintenance-Landfill 19,632. 1,000. 1,000. <br /> <br /> Total Maintenance-Buildings $ 20,388. $ 2,000. $ 2,000. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery-Tools-Equipment $ 2,712. $ 3,000. $ 3,000. <br />03 Instruments Etc-Radio Maint 297. 120. 200. <br />04 Motor Vehicles" , 38,155. 32,000. 60,000. <br />06 Sweeper' ',' ' , 16,939. 15,000. 15,000. <br />08 Lease & Rental-Equipment 57,248. 95,000. 190,200. <br />10 Electronic Data Processing 50. 500. 500. <br />12 Tire Repair 969. 1,500. 2,000. <br /> <br /> Total Maintenance-Equipment $ 116,370. $ 147,120. $ 270,900. <br /> <br />06 Sundry Charges <br /> <br />03 Judgments Damages Etc $ 300. $ - $ 100. <br />05 Auditing 350. 375. 375. <br /> <br /> Total Sundry Charges $ 650. $ 375. $ 475. <br /> <br /> Total Expenses $ 853,418. $ 925,585. $ 1,222,905. <br /> <br />10 Equipment <br /> <br />02 Machinery Tools Equipment $ 45,759. $ 24,625. $ - <br />04 Motor Vehicles - - 48,000. <br /> <br /> Total Equipment $ 45,759. $ 24,625. $ 48,000. <br /> <br /> Total Capital Outlay $ 45,759. $ 24,625. $ 48,000. <br /> <br /> Grand Total $ 899,177. $ 950,210. $ 1,270,905. <br /> <br /> "" <br /> <br />'ŒL <br />