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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />Water & Sewer Utilities Water Production 1 0-82
<br />Accou nt 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 6,583. $ 8,000. $ 9,000.
<br />02 Car Allowance [120] 120. 120.
<br />03 Insurance & Bonds 29,452. 30,000. 28,030.
<br />05 Court Cost-Special Service Fees [55] - -
<br />06 Travel Expenses 2,064. 2,500. 2,500.
<br />07 Publications 289. 1,000. 1,000.
<br />08 Utilities-Electricity 653,177. 630,000. 675,000.
<br />09 Freight & Express 26. 250. 250.
<br />10 Miscellaneous 11,883. 15,000. 15,000.
<br />11 Associations' . i . 1,952. 1,500. 1,500.
<br />12 Utilities-Water &.Gas 39. - -
<br />13 Operation & Maintenance-Pat Mayse 26,623. 42,500. 52,500.
<br />14 Training-Tuition 5,530. 6,000. 6,000.
<br />30 Testing-Analysis 1,826. 6,500. 11,000.
<br />
<br /> Total Contractual $ 739,269. $ 743,370. $ 801,900.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 18,646. $ 17,500. $ 20,000.
<br />02 Bridges & Culverts 2. 500. 500.
<br />03 Filter Beds & Valves 2,054. 1,000. 10,000.
<br />05 Sidewalks & Curbs - 1,000. 1,000.
<br />06 Storm Sewers - 250. 250.
<br />07 Street & Alley Repairs 5,000. 5,000. 10,000.
<br />09 Manholes Lampholes Etc 260. 500. 1,000.
<br />10 Plant Towers Etc 1,244. 5,000. 60,000.
<br />11 Meters & Meter Boxes 6,937. 7,500. 7,000.
<br />12 Service Lines 1,026. 1,000. 80,000.
<br />13 Hydrants & Valves 3,299. 6,000. 12,000.
<br />14 Other-Sludge Removal 101,217. - -
<br />15 Screening-Landfill Fees - 250. 250.
<br />50 Special Project-Lake Crook Dam 157. - 25,000.
<br />
<br /> Total Maintenance-Buildings $ 139,842. $ 45,500. $ 227,000.
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<br />?:tL
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