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Expenditure Detail - Supplies, Services and Other
<br />Supplies include miscellaneous operating supplies. Services include professional services for project
<br />management, travel, operating leases, equipment rental and replacement costs and repair &
<br />maintenance, among others.
<br />Public Works- Engineering
<br />Account Number
<br />2016
<br />Actual
<br />2017
<br />2018*
<br />2018
<br />Budget
<br />2019
<br />2020
<br />000.13.543.130.31.00
<br />Supplies - Office & Operating
<br />$ 6,669
<br />$ 7,250
<br />$ 7,563
<br />$ 7,000
<br />$ 7,000
<br />$ 7,000
<br />000.13.543.130.35.00
<br />Small Tools & Minor Equipment
<br />-
<br />4,447
<br />1,858
<br />1,000
<br />1,000
<br />1,000
<br />Total Supplies
<br />6,669
<br />11,698
<br />9,421
<br />8,000
<br />8,000
<br />8,000
<br />000.13.543.130.41.00
<br />Prof Svcs - Consultant services for project
<br />management, computer support, traffic
<br />counts, surveying and transportation
<br />modeling, screening for compliance with
<br />45,173
<br />9,191
<br />9,024
<br />28,400
<br />-
<br />-
<br />ESA, peer reviews, traffic items not
<br />covered elsewhere, Development's annual
<br />water testing
<br />000.13.543.130.41.02
<br />ProfSvcs- Traffic Modeling
<br />11,086
<br />31,857
<br />10,125
<br />-
<br />-
<br />-
<br />000.13.543.130.42.00
<br />Communication - Phone service, Nextel
<br />and postage
<br />1,694
<br />1,281
<br />1,279
<br />2,300
<br />1,500
<br />1,500
<br />000.13.543.130.43.00
<br />Travel - Mileage, meals, parking
<br />139
<br />81
<br />499
<br />1,500
<br />500
<br />500
<br />000.13.543.130.44.00
<br />Advertising
<br />463
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.13.543.130.45.94
<br />Rental - Equipment Replacement Fund
<br />1,096
<br />1,088
<br />1,088
<br />1,088
<br />2,741
<br />1,088
<br />000.13.543.130.45.95
<br />Rental - Equipment 0 & M
<br />19,621
<br />6,536
<br />14,160
<br />14,160
<br />14,069
<br />13,966
<br />000.13.543.130.48.00
<br />R&M - Copier repairs and maintenance
<br />1,325
<br />4,956
<br />592
<br />1,000
<br />1,000
<br />1,000
<br />000.13.543.130.49.00
<br />Misc - Memberships, prof. licenses, tmg,
<br />software, subscriptions/publications
<br />7,528
<br />9,581
<br />13,719
<br />6,000
<br />7,800
<br />7,800
<br />Total Services
<br />88,124
<br />64,570
<br />50,486
<br />54,448
<br />27,610
<br />25,854
<br />Total Supplies and Services
<br />$ 94,793
<br />$ 76,268
<br />$ 59,907
<br />$ 62,448
<br />$ 35,610
<br />$ 33,854
<br />*Projected
<br />15
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