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ROAD MAINTENANCE <br />DEPARTMENT43122 <br />11/2012018 <br />1111012018 <br />. ACCT. <br />2015 <br />2016 <br />2617 <br />2018 <br />/1124/18 <br />2419 <br />°Io <br />4 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />UPS PLIES <br />211 <br />CHEMICALS <br />❑ <br />0 <br />0 <br />0. <br />0 <br />D <br />tl:4095. <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />❑ <br />❑ <br />R <br />0.00% <br />224. <br />GRAVELISTREET MATERIAL <br />9 <br />0 <br />0 <br />0 <br />0 <br />v <br />a:p❑ <br />22A <br />:SALTISAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00yo <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0. <br />0 <br />103 <br />340. <br />7,80i <br />300 <br />0.00% <br />250 <br />.SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />0,0G%. <br />TOTAL SUPPLIES <br />$9 <br />50 <br />$103 <br />$300 <br />$7.801 <br />S300 <br />0.cD% <br />¢THER SERVICES & CHARGES <br />300 <br />PRO FESSIONALSERVICES <br />0 <br />0 <br />❑ <br />0 <br />0 <br />0 <br />0,40% <br />302. <br />ENGINEERING FEES <br />1,418 <br />0 <br />0 <br />10,OD0� <br />0 <br />8;000 <br />-24.4D% <br />3.08 <br />ADMINISTRATION <br />0 <br />❑ <br />0 <br />0 <br />❑ <br />0❑.00% <br />309 <br />MISCELLANEOUS. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0A0% <br />327 <br />NPDES•STORMWATER. <br />0 <br />0 <br />4 <br />0 <br />802 <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 -.STREET LIGHTS <br />966 <br />1,012 <br />025 <br />1.250 <br />941 <br />7,300 <br />4,0045 <br />385 <br />ROW MAINTENANCE <br />48,080 <br />462 <br />50 <br />1,00.0 <br />0 <br />1,006 <br />0,00% <br />405 <br />ROAD MAINTENANCEIREPAIR <br />13.425 <br />1,763 <br />5,000 <br />2,500 <br />2,555. <br />4,000 <br />60.00% <br />433 <br />HUES AND SUBSCRIPTIONS <br />623 <br />643 <br />3'3 <br />50 <br />39 <br />100. <br />100;00% <br />TOTAL OTHER SERVICES & CHARGES <br />$64,512 <br />53X0 <br />S6,114 <br />S14,800 <br />$4,337 <br />$14,400. <br />-2,70% <br />CAPITAL <br />540 <br />HEAVY MACHINERYIEQUIPMENT <br />6. <br />0 <br />n <br />❑ <br />0 <br />D <br />6.0 <br />TOTAL CAPITAL OUTLAY <br />50 <br />$0 <br />.30 <br />$0 <br />$0 <br />$0. <br />0.001 <br />TOTALRCAD.MAINTENANCE <br />$64.521 <br />$3,870 <br />K217 <br />415,160 <br />512,136 <br />$143D0 <br />-2.65% <br />