|
Expenditure Detail - Supplies, Services and Other
<br />Supplies include miscellaneous office supplies. Services include professional services, travel, operating
<br />leases, equipment rental and replacement costs and repair & maintenance, among others.
<br />Public Works- Administration
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.13.543.100.31.00
<br />Supplies - Repairs & Maintenance
<br />$ 11,874
<br />$ 7,098
<br />$ 7,327
<br />$ 8,000
<br />$ 5,500
<br />$ 5,500
<br />000.13.543.100.31.01
<br />Supplies - Office Equipment
<br />-
<br />-
<br />-
<br />1,000
<br />500
<br />500
<br />Total Supplies
<br />11,874
<br />7,098
<br />7,327
<br />9,000
<br />6,000
<br />6,000
<br />000.13.543.100.41.00
<br />Profesional Services
<br />5,923
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.13.543.100.42.00
<br />Communication - Phone and postage
<br />1,171
<br />520
<br />853
<br />1,500
<br />800
<br />800
<br />000.13.543.100.43.00
<br />Travel - Mileage, meals, parking
<br />2
<br />8
<br />71
<br />200
<br />300
<br />300
<br />000.13.543.100.45.00
<br />Rental - Copier
<br />2,550
<br />2,786
<br />2,093
<br />2,650
<br />2,800
<br />2,900
<br />000.13.543.100.45.94
<br />Rental - Equipment Replacement Fund
<br />135
<br />10
<br />10
<br />10
<br />67
<br />10
<br />000.13.543.100.45.95
<br />Rental - Equipment 0 & M
<br />670
<br />849
<br />783
<br />783
<br />1,321
<br />1,311
<br />000.13.543.100.48.00
<br />R&M - Plotter, copier and KIP copier
<br />92
<br />-
<br />100
<br />100
<br />100
<br />100
<br />000.13.543.100.48.01
<br />R&M - 800 MHZ radio
<br />1,080
<br />1,080
<br />1,137
<br />1,300
<br />1,300
<br />1,300
<br />000.13.543.100.49.00
<br />Misc - Memberships, registrations, and
<br />training
<br />863
<br />2,608
<br />1,262
<br />1,000
<br />2,000
<br />2,000
<br />000.13.543.100.49.51
<br />CenturyLink/Comcast Franchise-
<br />-
<br />19,000
<br />20,000
<br />15,000
<br />15,000
<br />Negotiations
<br />Total Services
<br />12,486
<br />7,862
<br />25,309
<br />27,543
<br />23,688
<br />23,721
<br />Total Supplies and Services
<br />$ 24,359
<br />$ 14,960
<br />$ 32,635
<br />$ 36,543
<br />$ 29,688
<br />$ 29,721
<br />*Projected
<br />11
<br />
|