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Public Works - Street Maintenance/Roadside
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.16.542.670.31.00
<br />Supplies - Office & Operating
<br />$ 16,504
<br />$ 17,871
<br />$ 8,802
<br />$ 12,000
<br />$ 12,000
<br />$ 12,000
<br />000.16.542.670.31.01
<br />Supplies - Tree Replacement
<br />2,029
<br />4,069
<br />13,538
<br />6,000
<br />6,000
<br />6,000
<br />000.16.542.670.35.00
<br />Small Tools & Minor Equipment
<br />1,545
<br />1,709
<br />1,339
<br />1,200
<br />1,200
<br />1,200
<br />Total Supplies
<br />20,078
<br />23,648
<br />23,679
<br />19,200
<br />19,200
<br />19,200
<br />000.16.542.670.41.00
<br />Professional Services - Testing sweeping
<br />materials for hazardous wastes
<br />225
<br />4,035
<br />1,832
<br />2,200
<br />2,200
<br />2,200
<br />000.16.542.670.43.00
<br />Travel - Mileage, meals, and parking
<br />-
<br />-
<br />72
<br />100
<br />-
<br />-
<br />000.16.542.670.47.00
<br />Public Utility - Electric, gas, and irrigation
<br />utilities.
<br />811
<br />77
<br />-
<br />-
<br />-
<br />-
<br />000.16.542.670.47.02
<br />Public Utility - Transfer station fees,
<br />recovery & disposal of Freon, electronics
<br />recycling
<br />2,646
<br />10,600
<br />30,880
<br />30,000
<br />30,000
<br />30,000
<br />000.16.542.670.47.25
<br />Public Utility - Water
<br />21,195
<br />26,209
<br />14,326
<br />7,000
<br />8,000
<br />9,000
<br />000.16.542.670.48.00
<br />R&M - Rockery repairs by outside vendor
<br />3,525
<br />-
<br />-
<br />500
<br />500
<br />500
<br />000.16.542.670.48.01
<br />R&M - Contractor for tree removal by
<br />outside vendor
<br />3,395
<br />3,000
<br />3,000
<br />3,000
<br />Total Services
<br />31,797
<br />40,921
<br />47,109
<br />42,800
<br />43,700
<br />44,700
<br />000.16.542.670.53.00
<br />Excise Tax
<br />10
<br />10
<br />-
<br />-
<br />-
<br />-
<br />Total Intergovernmental
<br />10
<br />10
<br />-
<br />-
<br />-
<br />-
<br />Total Supplies, Services and Other
<br />$ 51,885
<br />$ 64,579
<br />$ 70,788
<br />$ 62,000
<br />$ 62,900
<br />$ 63,900
<br />*Projected
<br />Public Works - Street MaintenanceNideo & Fiber
<br />Account Number
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />2018*
<br />2018
<br />2019
<br />2020
<br />000.16.542.800.31.00
<br />Supplies - Office & Operating
<br />$ 38,510
<br />$ 30,473
<br />$ 10,000
<br />$ 30,000
<br />$ 30,000
<br />$ 30,000
<br />000.16.542.800.35.00
<br />Small Tools & Minor Equipment
<br />3,384
<br />1,762
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Total Supplies
<br />41,894
<br />32,235
<br />12,000
<br />32,000
<br />32,000
<br />32,000
<br />000.16.542.800.48.00
<br />R&M - Video & Fiber electronic-
<br />calibration, repairs to testing equipment
<br />-
<br />-
<br />1,500
<br />1,500
<br />1,500
<br />Total Services
<br />-
<br />-
<br />-
<br />1,500
<br />1,500
<br />1,500
<br />Total Supplies and Services
<br />$ 41,894
<br />$ 32,235
<br />$ 12,000
<br />$ 33,500
<br />$ 33,500
<br />$ 33,500
<br />*Projected
<br />Public Works - Street Maintenance/Sidewalks
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.16.542.610.31.01
<br />Supplies - Office & Operating
<br />$ -
<br />$ 2,678
<br />$ 1,562
<br />$ 2,300
<br />$ 2,300
<br />$ 2,300
<br />Total Supplies
<br />-
<br />2,678
<br />1,562
<br />2,300
<br />2,300
<br />2,300
<br />000.16.542.610.45.00
<br />000.16.542.610.48.00
<br />R&M - Sidewalk repairs
<br />R&M - Sidewalk repairs
<br />-
<br />8,777
<br />-
<br />-
<br />110
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Services
<br />8,777
<br />-
<br />110
<br />-
<br />-
<br />-
<br />Total Supplies and Services
<br />$ 8,777
<br />$ 2,678
<br />$ 1,672
<br />$ 2,300
<br />$ 2,300
<br />$ 2,300
<br />*Projected
<br />23
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