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ROAD MAINTENANCE <br />DEPARTb1ENT 43122 <br />80712021 811712021 <br />ACCT. 2017 201E 2019 2020 2021 811012i 2❑22 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL. ACTUAL ADOPTED ACTUAL. PROPOSED CHANGE <br />211 <br />SUPPLIES <br />CHEMICALS <br />$0 <br />SO <br />SO <br />50 <br />$0 <br />$0 <br />$0 <br />0.0096 <br />210 <br />OPERATING SUPPLIES -OTHER <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D,OD% <br />224 <br />GRAVELfSTREET MATERIAL <br />0 <br />591 <br />0 <br />0. <br />0 <br />0 <br />225 <br />SALTISAND. <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0,00% <br />22$ <br />SIGNS, SIGN REPAIR MATERIALS <br />103.. <br />B.191 <br />11270 <br />0 <br />5D0 <br />53 <br />50D <br />0.00% <br />250 <br />SALES TAX <br />0. <br />.0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0,00%. <br />TOTAL SUPPLIES <br />$103 <br />$5.782 <br />41,270 <br />$0. <br />S5DD <br />$63 <br />$500. <br />0.0011. <br />OTHER SERVICES 8 CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />0. <br />633 <br />2913 <br />13,877 <br />4,000 <br />5,055 <br />4,000 <br />0:00°% <br />309 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0. <br />0. <br />IUD% <br />3W <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D.Op°k <br />327 <br />NPDES - STORIAWATER <br />0- <br />501 <br />0 <br />0 <br />❑ <br />0 <br />0 <br />0.00 % <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0 <br />0 <br />0:00% <br />382 <br />ELECTRICITY - STREETLIGHTS <br />1,025 <br />1,06-3 <br />612 <br />749 <br />1,3D0 <br />379 <br />1,300 <br />0.00% <br />335 <br />ROW MAINTENANCE <br />50 <br />0 <br />40 <br />.0 <br />tODO <br />0 <br />11000 <br />0.00 <br />405 <br />ROAD MAINTENANCE/REPAIR <br />5.000 <br />0 <br />13D <br />3.919 <br />15,000 <br />.2,035: <br />15,000 <br />0.00% <br />406 <br />BLVD. TREE TRIMMING <br />0 <br />i6,07$ <br />0 <br />14,M <br />8.000 <br />2,001 <br />20,000 <br />154.001A <br />433 <br />DUES AND SUBSCRIPTIONS <br />39 <br />39 <br />0 <br />0 <br />100 <br />0 <br />100 <br />OIOD% <br />TOTAL OTHER SERVICES 8 CHARGES <br />46.114 <br />$18,620 <br />$1108D <br />532;B25 <br />$29,400 <br />S9,470. <br />$41,400 <br />40.52q <br />540 <br />CAPITAL OUT <br />HEAVY MACHINERYIEQUIPMENT <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />. $0. <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.06% <br />TOTAL ROAD MAINTENANCE <br />$6 217 <br />527 402 <br />$2 350 <br />$32,826 <br />$29,900 <br />$9.533 <br />$41,900 <br />40.13% <br />