Laserfiche WebLink
ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />8/3012018 <br />8130/2019 <br />ACCT. <br />2017 <br />2016 <br />2019 <br />8121119 <br />2020 <br />PA <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />211 <br />S,S,IPPLiES <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0. <br />$❑ <br />0,00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />224 <br />GRAVELISTREET MATERIAL <br />a <br />591 <br />0 <br />0 <br />0 <br />U.00% <br />225 <br />SALWAND: <br />0 <br />❑ <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS, SIGN REPAIR.MATERIALS <br />103 <br />.8.191 <br />300 <br />424 <br />500 <br />85.671A <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0. <br />0.00% <br />TOTAL SUPPLIES <br />003: <br />$8,782 <br />$300. <br />$424 <br />$500 <br />66Z7% <br />{ETHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302. <br />ENGINEERING FEES <br />0 <br />033 <br />8;000 <br />2,473 <br />6,000 <br />0.006A <br />306 <br />ADMINISTRATION <br />0: <br />0 <br />❑ <br />0 <br />0 <br />0,00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:00°% <br />327 <br />NPOES = STORMWATER. <br />0 <br />801 <br />0 <br />0 <br />0 <br />100°% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0.❑n. <br />382 <br />E LECTRICITY STREET LIGHTS' <br />1,025 <br />1,069 <br />1,300 <br />307, <br />1,300 <br />0,00% <br />385 <br />ROWMAINTENANCE. <br />50 <br />0 <br />1,000 <br />40 <br />.1,000 <br />0.001A <br />405 <br />.ROAD MAINTENANCEIREPA]R <br />5,0❑0 <br />0 <br />4,400. <br />130 <br />4,000 <br />0,00% <br />406 <br />BLVD, TREE TRIMMING <br />0 <br />16,078 <br />❑ <br />0 <br />15;000 <br />.0.00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />.39 <br />39 <br />100 <br />0 <br />100 <br />0.00% <br />TOTAL OTHER 5ERVICES & CHARGES <br />:$61114 <br />t!8,820 <br />$14.400 <br />$2,050 <br />S29,400 <br />104.170A. <br />CAPITAL OUTLAY <br />540. <br />HEAVY MACH INERYIEQUIPWIENT <br />0. <br />0 <br />0 <br />0 <br />0.00.°% <br />TOTAL CAPITAL OUTLAY <br />SQ <br />$0 <br />$0 <br />$0 <br />$0 <br />GXD% <br />TOTAL ROAD MAINTENANCE $$,217 $27,402 $14,760 $3,374 $29,90❑ 103.40% <br />