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STREET$ <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />$262,587 5281,517 5295,650 9300,200 <br />77,720 66,783 73,700 75,000 <br />148,357 145,342 121,150 135,100 <br />0 0 0 0 <br /> <br />$488,664 $493,642 $490,500 $510,300 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Motor Fuels & Lubricants <br />Operating Supplies <br />Bldg. Repair/Maint. Supplies <br />Street Signs <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Utilities <br />Bldg. Repair/Maint. Services <br />Cleaning Services <br />Contractual Services <br />Equipment Rental <br />Uniform Rental <br />Dues & Subscriptions <br />Licenses & Taxes <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Certificate and Equipment Reserve Budgets <br /> <br />$212,800 <br />6,000 <br />20,850 <br />27,900 <br />32,650 <br /> <br />$300,200 <br /> <br />20,500 <br />44,00O <br /> 3,000 <br /> 7,500 <br /> <br />75,000 <br /> <br />5OO <br />3,4OO <br />100 <br />3,300 <br />4OO <br />31,000 <br />9,500 <br />4,O00 <br />1,100 <br />69,500 <br />2,500 <br />7,000 <br />300 <br />2,500 <br /> <br />135,100 <br /> <br />0 0 <br /> <br />$510,300 <br /> <br /> <br />