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ROAD MAINTENANCE <br />DEPARTMENT 4.3122 <br />11121120.47 <br />11121120.17 <br />ACCT, <br />2015 <br />2016 <br />1017 <br />2018 <br />9114118 <br />2019 <br />% <br />lY <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />Z-UPPLIE5 <br />211 <br />CHEMICALS <br />0 <br />.0 <br />0 <br />d <br />0 <br />0 <br />0.00% <br />210 <br />OPERATING SUPPLIES -OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0D% <br />22.4. <br />GFZAVELISTREET MATERIAL <br />9 <br />0 <br />0`. <br />6 <br />0 <br />0 <br />0.0495 <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 />0 <br />0 <br />103 <br />300 <br />323. <br />500 <br />0;90:% <br />250 <br />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTALSUPPLIES <br />39 <br />50 <br />5103 <br />$306 <br />$323 <br />$300 <br />0.00% <br />OTHER SERVICES & 21ARGE$ <br />300 <br />PROFESSIONAL SERVICES. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:00% <br />302 <br />ENGINEERING FEES <br />1,418 <br />0 <br />0 <br />10,000: <br />0 <br />8,000 <br />-20.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0m-A <br />309 <br />MISCELLANEOUS <br />6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES- STORMWATER. <br />0 <br />.0 <br />0 <br />0 <br />$02 <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 />ELECTRIC ITY.- STREET LTGHTS <br />966 <br />1.012 <br />1.025 <br />1.250 <br />812 <br />.1.360 <br />4.00% <br />385 <br />.ROW MAINTENANCE <br />48.080 <br />452 <br />50 <br />1.000 <br />0 <br />1,000 <br />0xo% <br />40.5 <br />ROAD MAINTENANCVREPAIR <br />13.425 <br />1,763 <br />5,000 <br />2.500 <br />0 <br />4,000 <br />100.00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />623 <br />643 <br />39 <br />50 <br />39 <br />100 <br />100.001A <br />TOTAL OTHER SERVICES& CHARGES <br />04,512 <br />43,870 <br />$6,114 <br />$14;806 <br />$1;653 <br />$i5AO6 <br />4,05%s <br />CAPITAL OUT <br />540 <br />I- IEAVY.MAChINERYIE4VIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O:aQ°la <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$D <br />*s0 <br />S0 <br />$0 <br />$0 <br />0.60% <br />TOTAL ROAD MAINTENANCE. $64.521 $3.870 30;217 $i5,100 $1,976 $15,700 3,97% <br />