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<br /> EXPENDITURE DETAIL
<br /> .
<br />Fund Department Division Account
<br />Water & Sewer Public Works Water Distribution 1 0-83
<br />Account 1996-97 1997 -98 1998-99
<br />Number Account Classification Actual Estimated Budget
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 1,493. $ 1,700. $ 1,700.
<br />02 Car Allowance [204] - 300.
<br />03 Insurance & Bonds 13,240. 20,000. 20,000.
<br />06 Travel Expenses 73. 400. 400.
<br />08 Utilities-Electricity 2,328. 2,000. 2,000.
<br />10 Miscellaneous 352. 300. 600.
<br />11 Associations 162. 400. 500.
<br />12 Utilities-Water & Gas .822. 1,600. 1,400.
<br />14 Training-Tuition 376. 1,000. 1,000.
<br /> , . ¡ ,
<br /> Total Contràctual $ 18,642. $ 27,400. $ 27,900.
<br />
<br />04 Maintenance-Buildings
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<br />01 Buildings & Grounds $ 1,059. $ 1,000. $ 1,000.
<br />07 Street & Alley Repairs 204,175. 200,000. 200,000.
<br />08 Mains-Water & Gas 52,698. 40,000. 40,000.
<br />11 Meters & Meter Boxes . 52,414. 45,000. 60,000.
<br />12 Service Lines 17,686. 15,000. 20,000.
<br />13 Hydrants & Valves .-5...5illL 13,500. 13,500
<br />
<br /> Total Maintenance-Buildings $ 333,532. $ 314,500. $ 334,500.
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<br />05 Maintenance-Equipment
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<br />02 Machinery- Tools-Equipment $ 17,220. $ 20,000. $ 25,000.
<br />03 Instruments Etc-Radio Maint 882. 800. 800.
<br />04 Motor Vehicles 3,277. 5,000. 10,000.
<br />08 Lease & Rental-Equipment 1,005. 2,000. ' 22,000.
<br />10 Electronic Data Processing - 250. 250.
<br />12 Tire Repair 489. 800. 800.
<br />
<br /> Total Maintenance-Equipment $ 22,873. $ 28,850. $ 58,850.
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<br />231L
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