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<br /> EXPENDITURE DETAIL i
<br />Fund Department Division Account !
<br /> !
<br />General Public Works Streets & Highways 01-46 I
<br />Account 1997-98 1998-99 99-2000 ¡
<br />Number Account Classification Actual Estimated Budget I
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 1,496. $ 2,000. $ 2,000.
<br />02 Car Allowance [24] - -
<br />03 Insurance & Bonds 20,703. 27,000. 27,000.
<br />06 Travel Expenses 483. 500. 500.
<br />08 Utilities-Electricity 931. 1,000. 1,000.
<br />09 Freight & Express - 50. 50.
<br />10 Miscellaneous 2,338. 1,000. 1,000.
<br />12 Utilities-Water & Gas 1,923. 1,500. 1,500.
<br />14 Training-Tuition 44. 600. 600.
<br />30 Testing-Analysis' - 400. 400.
<br />50 Contract. Services - 160,000. 60,000.
<br />
<br /> Total Contractual $ 27,894. $ 194,050. $ 94.050.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 348. $ 1,000. $ 1,000.
<br />02 Bridges & Culverts 45,676. 25,000. 35,000.
<br />05 Sidewalks & Curbs 28,131. 25,000. 35,000.
<br />06 Storm Sewers 26,655. 25,000. 35,000.
<br />07 Street & Alley Repairs 282,469. 600.000. 525,000.
<br />
<br /> Total Maintenance-Buildings $ 383,279. $ 676,000. $ 631,000.
<br />
<br />05 Maintenance-Equipment
<br />
<br />01 Furniture & Fixtures $ [111] $ 200. $ 200.
<br />02 Machinery- Tools-Equipment 56,279. 60,000. 60,000.
<br />03 Instruments Etc-Radio Maint 556. 500. 500.
<br />04 Motor Vehicles 34,125. 40,000. 40,000.
<br />06 Sweeper 2,606. 4,000. 4,000.
<br />08 Lease & Rental-Equipment 181,933. 80,300. 80,300.
<br />10 Electronic Data Processing 136. 250. 250.
<br />12 Tire Repair 4.898. 4.500. 4.500.
<br />
<br /> Total Maintenance-Equipment $ 280,422. $ 189,750. $ 189,750.
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