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<br /> EXPENDITURE DETAIL I <br />Fund Department Division Account <br />General Public Works Traffic & Public Lighting 01-48 <br />Account 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />05 Maintenance-EQuipment <br /> <br />02 Machinery- Tools-Equipment $ 1,473. $ 1,500. $ 2,500. <br />03 Instruments Etc-Radio Maint 485. 400. 400. <br />04 Motor Vehicles 2,080. 1,000. 1,000. <br />05 Signals & Markers 3,935. 6,000. 6,000. <br />07 Miscellaneous-Street Light Bulbs - 300. 200. <br />10 Electronic Data Processing 25. 500. 375. <br />12 Tire Repair 42. 50. 50 <br /> <br /> Total Maintenance-Equipment $ 8,040. $ 9,750. $ 10,525. <br /> '.' i " <br />06 Sundry Charges <br /> <br />03 Judgements Damages Etc $ 170. $ - $ - <br />05 Auditing 350. 350. 350. <br /> <br /> Total Sundry Charges $ 520. $ 350. $ 350. <br /> <br /> Total Expenses $ '369,110. $ 402,068. $ 415,735. <br /> <br />10 EQuipment <br /> <br />02 Machinery Tools Equipment $ - $ 2,650. $ 3,800 <br /> <br /> Total Equipment $ - $ 2,650. $ 3,800. <br /> <br /> Total Capital Outlay $ - $ 2,650. $ 3,800. <br /> <br /> Grand Total $ 369,110. $ 404,718. $ 419,535. <br /> <br /> <br />1.6.lL <br />