Laserfiche WebLink
ROAD MAINTENANCE <br />DEPARTMENT43122 <br />1211512021 <br />1211512021 <br />ACCT. <br />pole <br />2019 <br />2020 <br />2021 <br />11J30121 <br />2022 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />$0 <br />S0. <br />$0 <br />$0 <br />$O <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00% <br />224 <br />GRAVELISTREET MATERIAL <br />.591 <br />0 <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 />225 <br />SIGNS, SIGN REPAIR MATERIALS <br />$1191 <br />1,270 <br />0 <br />500 <br />63 <br />500 <br />0.00% <br />250 <br />SALES TAX <br />U <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL. SUPPLIES <br />$8,782 <br />C7,274 <br />SO <br />$500 <br />$63 <br />$500 <br />0.00% <br />300 <br />QTHEI $i ERVIQES$CHARGES <br />P RO FES S IONAL, SERVIC ES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.03% <br />302 <br />ENGINEERING FEES <br />833. <br />:398 <br />.13.877 <br />4r000 <br />TO39 <br />4,000 <br />O.OD% <br />308 <br />ADMINISTRATION <br />0 <br />•0 <br />0 <br />0 <br />0 <br />0 <br />0.0D°A <br />309 <br />MISCELLANEOUS <br />0 <br />A <br />0 <br />0 <br />0 <br />0 <br />0.061'5 <br />327 <br />NPOES-STDFWWATE13 <br />801 <br />0 <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 />302 <br />ELECTRICITY - STREETLIGHTS <br />1j= <br />G12 <br />742 <br />1,300 <br />641 <br />1.000 <br />-23.08% <br />306 <br />ROW MAINTENANCE <br />0 <br />40 <br />0 <br />1,000 <br />0 <br />SOD <br />-20.00% <br />405 <br />ROAD MAINTENANCEIREAAIR <br />tp <br />3,919 <br />15,000 <br />20,42D <br />15.000 <br />0.00% <br />406 <br />BLVD. TREE TRIMMING <br />18,070 <br />0' <br />14.200 <br />$,ODD <br />2,001 <br />16.000 <br />87,501A <br />433 <br />DUES AND SUBSCRIPTIONS <br />39 <br />0 <br />0 <br />100 <br />0 <br />100 <br />0.00% <br />TOTAL 07FHER SERVICES & CHARGES <br />$18,620 <br />$1,060 <br />$32.825 <br />. $29,400.: <br />$30,909 <br />$35.900 <br />22.11 % <br />540 <br />CAPITAL OUTLAY <br />HEAVY MACHWERYIEQUIPMENT <br />0 <br />0 <br />O <br />.0 <br />0. <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />SO <br />$0 <br />SO <br />$0 <br />30 <br />$0 <br />W30% <br />TOTAL ROAD MAINTENANCE <br />$27.402 <br />32.350 <br />$32.026 <br />$29,900 <br />S30,972 <br />$3000 <br />2t74°A: <br />