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EXPENDITURE DETAIL
<br />Fund
<br />Maint naannce- Buildings
<br />Department
<br />Buildings & Grounds
<br />Division
<br />Total Maintenance - Buildings
<br />Account
<br />General
<br />01
<br />Fire
<br />02
<br />Machinery- Tools- Equipment
<br />03
<br />01 -32
<br />Account
<br />Motor Vehicles
<br />10
<br />1997 -98
<br />1998 -99
<br />Tire Repair
<br />99 -2000
<br />Number
<br />Account Classification
<br />S u nd Charae_s
<br />Actual
<br />Estimated
<br />05
<br />Budget
<br />Total Sundry Charges
<br />03
<br />Contractual
<br />01
<br />Communications - Telephone
<br />$ 8,287.
<br />$ 5,500.
<br />$ 7,000.
<br />02
<br />03
<br />Car Allowance
<br />Insurance & Bonds
<br />[408]
<br />25,634.
<br />-
<br />32,600.
<br />-
<br />32,600.
<br />05
<br />Court Costs - Special Service Fees
<br />419.
<br />-
<br />-
<br />06
<br />Travel Expenses
<br />4,477.
<br />16,400.
<br />14,250.
<br />07
<br />Publications
<br />327.
<br />400.
<br />500.
<br />08
<br />Utilities - Electricity
<br />24,832.
<br />20,400.
<br />20,500.
<br />10
<br />Miscellaneous
<br />117,211.
<br />250,000.
<br />283,500.
<br />11
<br />Associations
<br />598.
<br />450.
<br />500.
<br />12
<br />Utilities -Water & Gas
<br />10,852.
<br />10,000.
<br />10,000.
<br />14
<br />Training- Tuition
<br />7,719,
<br />9,000,
<br />13,850,
<br />Total Contractual
<br />$ 199,,948.
<br />$ 344,751
<br />$ 382,700.
<br />04
<br />Maint naannce- Buildings
<br />01
<br />Buildings & Grounds
<br />4,000.
<br />Total Maintenance - Buildings
<br />05
<br />Maintenance -Egg m n
<br />01
<br />Furniture & Fixtures
<br />02
<br />Machinery- Tools- Equipment
<br />03
<br />Instruments Etc -Radio Maint
<br />04
<br />Motor Vehicles
<br />10
<br />Electronic Data Processing
<br />12
<br />Tire Repair
<br />Total Maintenance - Equipment
<br />06
<br />S u nd Charae_s
<br />03
<br />Judgments Damages Etc
<br />05
<br />Auditing
<br />Total Sundry Charges
<br />Total Expenses
<br />$ 1,544.
<br />6,872.
<br />5,525.
<br />28,695.
<br />952.
<br />82.
<br />$ 43,670.
<br />off
<br />MO.
<br />$ 1,000.
<br />$ 1,000.
<br />8,000.
<br />10,000.
<br />4,000.
<br />4,000.
<br />10,000.
<br />15,000.
<br />1,500.
<br />3,500.
<br />.�i .1
<br />1,400,
<br />$ 11400. $ 1400.
<br />U 72,32? $ nay
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