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ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />12117/2019 <br />1l011900 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />2020 <br />6130120 <br />2021 <br />% <br />#, <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />$4�PL�3 <br />.211 <br />CHEMICALS <br />50 <br />$0 <br />$0 <br />SO <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SUPPLIES -OTHER <br />0 <br />0 <br />0 <br />224 <br />GRAVELJSTREETMATERIAL <br />0 <br />591 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALTISAND. <br />0. <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS; SIGN REPAIR MATERIALS <br />103. <br />8,191 <br />11270 <br />500 <br />0 <br />500 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$103 <br />$8.782 <br />St270 <br />$500 <br />SO <br />$500 <br />0.00%. <br />_OTHER SERVICES 8 CHARGES <br />300 <br />PROFESSIONAL.SERVICES <br />.0 <br />0. <br />0 <br />0 <br />0 <br />0. <br />0:001A. <br />302 <br />ENGINEERING FEES. <br />0 <br />633 <br />.298 <br />5,000. <br />2A11 <br />4,000 <br />33.33*4 <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.0045 <br />309 <br />MISCELLANEOUS <br />0. <br />0 <br />0 <br />0 <br />0 <br />Q <br />0.00% <br />327 <br />NPDES- STORMWATER <br />0 <br />801 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />351 <br />.LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />382 <br />ELECTRICITY- STREETLIGHTS <br />1,025 <br />1.05$ <br />612 <br />1,300 <br />250 <br />1,300 <br />0:00% <br />'385 <br />ROW MAINTENANCE <br />50 <br />0 <br />40 <br />11000 <br />0 <br />1,000 <br />0.00% <br />405 <br />ROAD MAINTENANCEIREPAIR <br />S,000 <br />0 <br />`130 <br />4,000 <br />0 <br />15,000 <br />275.00% <br />406 <br />BLVD. TREE TRIMMING <br />0 <br />16,070 <br />0 <br />15.000 <br />.0 <br />0,000 <br />-46:67% <br />433. <br />PUES AND SUBSCRIPTIONS <br />39 <br />39 <br />.0 <br />100 <br />0 <br />:100 <br />0.001% <br />TOTAL OTHER SERVICES 8 CHARGES <br />S5,114 <br />$18,620 <br />$1,080 <br />$27,400 <br />$2,661 <br />529;400 <br />7.301A. <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHIN£RYIEQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />50 <br />$0 <br />30 <br />SO <br />50 <br />$0 <br />0.00% <br />TOTAL.ROAO MAINTENANCE <br />$6,217 <br />$27,402 <br />$2;350 <br />S27,900 <br />82,661 <br />529,900 <br />7.17% <br />