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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Manager 01-12 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 2,143. $ 2.000. $ 2,000. <br /> Total Maintenance-Buildings $ 2.143. $ 2,000. $ 2.000. <br /> <br />05 Maintenance-Equipment <br /> <br />02 Machinery- Tools-Equipment $ 1,508. $ 200. $ 200. <br />03 Instruments Etc-Radio Maint 913. 200. 200. <br />08 Lease & Rental Equipment 13. - - <br />10 Electronic Data Processing 2,260. 1.200. 1.200. <br /> <br /> Total Maintenance-Equipment $ 4,694. $ 1,600. $ 1,600. <br /> <br />06 Sundry Charges <br /> <br />05 Auditing $ 105. $ 105. $ 105. <br /> <br /> Total Sundry Charges $' 105. $ 105. $ 105. <br /> <br /> Total Expenses $ 224.998. $ 156,111. $ 161.552. <br /> <br />10 Equipment <br /> <br />01 Furniture & Fixtures $ - $ 1,755. $ - <br />02 Machinery- Tools-Equipment - 1,OOO~ 3,000. <br />08 Communication System 77. - 1,000. <br /> <br /> Total Equipment $ 77. $ 2.755. $ 4,000. <br /> <br /> Total Capital Outlay $ 77. $ 2.755. $ 4.000. <br /> <br /> Grand Total $ 225,075. $ 158.866. $ 165.552. <br /> <br /> '" <br /> ~ <br /> <br />63- <br />