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ROAD MAINTENANCE <br />DEPARTMENT 431.22 <br />1211412021 <br />12114IM21 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />11/30/22 <br />2023 <br />% <br />.if <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />:210 <br />.OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />224. <br />GRAVELISTREET MATERIAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />G.O� <br />.225. <br />SALTISAND <br />0 <br />.0 <br />0 <br />0 <br />D <br />226 <br />SIGNS, -SIGN REPAIR MATERIALS <br />0 <br />62 <br />500 <br />0 <br />aG <br />J.JGb <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />Gv <br />TOTAL SUPPLIES <br />$0 <br />$62 <br />$500 <br />$0 <br />$500. <br />OTHER SERVICES &:CHARGES <br />300. <br />PROFES.SIONAL.SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />oboo/o <br />302 <br />ENGINEERING FEES. <br />43,87.7 <br />12.514 <br />4,000 <br />3;423 <br />8;oO0. <br />100.0007u <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0.00°Io <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />Q. <br />0 <br />0,00% <br />327 <br />NPDES - STORMWATER <br />0 <br />0 <br />0 <br />fl <br />0 <br />0,00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />382 <br />ELECTRICITY -STREE`T•LIGHTS <br />749 <br />707 <br />1,000 <br />857 <br />1,200 <br />20.00% <br />385 <br />ROW MAINTENANCE <br />0 <br />0 <br />800 <br />0 <br />800 <br />0,00% <br />405 <br />ROAD AMAINTENANCEIREPA1 tt <br />3,919 <br />26,007 <br />15,000 <br />3,165 <br />22,000 <br />46.67%. <br />.406 <br />BLVD. TREE TRIMMING. <br />14,280 <br />2,OD1 <br />15,000 <br />0 <br />15,000 <br />0.00°Io <br />433 <br />DUES AND SUBSCRIPTIONS <br />0 <br />0 <br />100 <br />0 <br />100 <br />0.00% <br />TOTAL:OTHER SERVICES & CHARGES <br />$32,825 <br />$43,229 <br />$35,900 <br />S7,445. <br />$47,100 <br />31.20% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0. <br />$0 <br />0.00°/o <br />TOTAL ROAD MAINTENANCE $32,825 $43.291 $36.400 $7,445 $47.600 30.77% <br />