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Expenditure Detail - Supplies, Services and Other
<br />Supplies include miscellaneous operating and custodial supplies. Services include professional services,
<br />travel, operating leases, equipment rental and replacement costs and repair & maintenance, among
<br />others.
<br />Public Works- Maintenance Administration
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.13.543.101.31.00
<br />Supplies - Office & Operating
<br />$ 2,208
<br />$ 758
<br />$ 2,829
<br />$ 3,250
<br />$ 3,250
<br />$ 3,250
<br />000.13.543.101.31.01
<br />Supplies - Office Equipment
<br />-
<br />-
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />000.13.543.101.35.00
<br />Small Tools & Minor Equipment
<br />219
<br />-
<br />750
<br />750
<br />750
<br />750
<br />Total Supplies
<br />2,427
<br />758
<br />3,579
<br />5,000
<br />5,000
<br />5,000
<br />000.13.543.101.41.00
<br />Prof Svcs - Consultant services
<br />24
<br />-
<br />500
<br />500
<br />500
<br />500
<br />000.13.543.101.42.00
<br />Communication -
<br />726
<br />756
<br />697
<br />750
<br />750
<br />750
<br />000.13.543.101.43.00
<br />Travel - Mileage, meals, parking
<br />213
<br />595
<br />165
<br />300
<br />300
<br />300
<br />000.13.543.101.45.00
<br />Rental - Copiers at Minkler and George
<br />1,993
<br />2,001
<br />4,636
<br />7,000
<br />5,000
<br />5,000
<br />Long Buildings
<br />000.13.543.101.45.94
<br />Rental - Equipment Replacement Fund
<br />1,270
<br />527
<br />527
<br />527
<br />2,005
<br />527
<br />000.13.543.101.45.95
<br />Rental - Equipment O & M
<br />7,383
<br />6,110
<br />4,382
<br />4,382
<br />7,212
<br />7,159
<br />000.13.532.101.48.00
<br />-
<br />-
<br />1,138
<br />-
<br />-
<br />-
<br />000.13.543.101.49.00
<br />Misc - Memberships, registrations, and
<br />training
<br />1,930
<br />860
<br />2,304
<br />2,035
<br />2,035
<br />2,035
<br />Total Services
<br />13,538
<br />10,849
<br />14,349
<br />15,494
<br />17,802
<br />16,271
<br />Total Supplies and Services
<br />$ 15,965
<br />$ 11,607
<br />$ 17,928
<br />$ 20,494
<br />$ 22,802
<br />$ 21,271
<br />*Projected
<br />13
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