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ROAD MAINTENANCE <br />DEPARTMENT43122 <br />1211412021 <br />12114120M. <br />ACCT. <br />2020 <br />2021 <br />2022 <br />7131122 <br />2023 <br />96 <br />0 <br />ACCOUNT. DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PRELIMINARY <br />CHANGE <br />211 <br />,SUPPLIES <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0So <br />. O,OoA <br />210 <br />OPERATING SUPPLIES -OTHER: <br />0 <br />0 <br />.0 <br />0 <br />0 <br />DAG% <br />224 <br />GRAVEL/STREET MATERIN . <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001% <br />225 <br />SALT/SAND <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />220 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />62 <br />500 <br />0 <br />500 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0. <br />0,00% <br />TOTAL SUPPLIES <br />$0 <br />$62 <br />$500 <br />$0 <br />$500 <br />0.00% <br />300 <br />OTHER SERVICES 8_CHARGES <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />13,8JJ <br />12,514 <br />4,000 <br />2,342 <br />15,000 <br />276.00% <br />30B <br />ADMINISTRATION <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.00% <br />308 <br />MISCELLANEOUS <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES-STORMWATER <br />O <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 />0,00% <br />302 <br />ELECTRICITY - STREETLIGHTS <br />740 <br />707 <br />11000 <br />'BIB <br />.1,20D <br />20.00% <br />305 <br />ROW MAINTENANCE <br />0 <br />.0 <br />000 <br />0 <br />800 <br />0,00°I <br />405 <br />ROAD t9A1NTENATICE1REP.AIR <br />.3.019 <br />2807 <br />15,000 <br />3,165 <br />25,000 <br />80.07°% <br />406 <br />DLVD. TREE TRIMMING <br />14.200 <br />2,001 <br />16,000 <br />0 <br />1.5,000 <br />0.00% <br />43.3 <br />DUES AND SUBSCRIPTIONS <br />0 <br />0 <br />100 <br />0 <br />10D <br />0.00% <br />TOTAL OTHER SERVIC -8 & CHARGES <br />=.025 <br />$43,229 <br />$38.900 <br />$6,020 <br />$57,100 <br />W.05°% <br />CAPffAL OUTLAY <br />540 HEAVYP.AACHIVERY/EQUIPMENT 0 0. 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY $0 $0. $0 $0 $0 0.00%. <br />TOTAL ROAD MAINTENANCE $32,826 $43,291 $38,400 56;020 557,600 50.24'% <br />